82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,464 GBP2024-12-31
120 GBP2023-12-31
Debtors
385,420 GBP2024-12-31
310,759 GBP2023-12-31
Cash at bank and in hand
51,177 GBP2024-12-31
72,330 GBP2023-12-31
Current Assets
436,597 GBP2024-12-31
383,089 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-315,182 GBP2024-12-31
-207,219 GBP2023-12-31
Net Current Assets/Liabilities
121,415 GBP2024-12-31
175,870 GBP2023-12-31
Total Assets Less Current Liabilities
122,879 GBP2024-12-31
175,990 GBP2023-12-31
Net Assets/Liabilities
122,513 GBP2024-12-31
175,960 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
122,453 GBP2024-12-31
175,900 GBP2023-12-31
Equity
122,513 GBP2024-12-31
175,960 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,151 GBP2024-12-31
5,151 GBP2023-12-31
Computers
21,788 GBP2024-12-31
19,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,939 GBP2024-12-31
24,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,061 GBP2024-12-31
5,031 GBP2023-12-31
Computers
20,414 GBP2024-12-31
19,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,475 GBP2024-12-31
24,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Computers
686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-12-31
120 GBP2023-12-31
Computers
1,374 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
201,199 GBP2024-12-31
120,058 GBP2023-12-31
Amounts Owed By Related Parties
168,999 GBP2024-12-31
Current
184,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,222 GBP2024-12-31
6,216 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
385,420 GBP2024-12-31
310,759 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177,803 GBP2024-12-31
127,354 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,234 GBP2024-12-31
30,165 GBP2023-12-31
Other Creditors
Current
100,145 GBP2024-12-31
49,700 GBP2023-12-31
Creditors
Current
315,182 GBP2024-12-31
207,219 GBP2023-12-31