82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
130 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
131 GBP2023-12-31
Debtors
287,081 GBP2024-12-31
256,935 GBP2023-12-31
Cash at bank and in hand
982,245 GBP2024-12-31
652,837 GBP2023-12-31
Current Assets
1,269,326 GBP2024-12-31
909,772 GBP2023-12-31
Net Current Assets/Liabilities
1,027,054 GBP2024-12-31
761,772 GBP2023-12-31
Total Assets Less Current Liabilities
1,027,054 GBP2024-12-31
761,903 GBP2023-12-31
Equity
Called up share capital
355 GBP2024-12-31
355 GBP2023-12-31
Capital redemption reserve
135 GBP2024-12-31
135 GBP2023-12-31
Retained earnings (accumulated losses)
1,026,564 GBP2024-12-31
761,413 GBP2023-12-31
Equity
1,027,054 GBP2024-12-31
761,903 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,669 GBP2024-12-31
2,669 GBP2023-12-31
Computers
4,703 GBP2024-12-31
8,357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,372 GBP2024-12-31
11,026 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,669 GBP2024-12-31
2,669 GBP2023-12-31
Computers
4,703 GBP2024-12-31
8,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,372 GBP2024-12-31
10,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
130 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,740 GBP2024-12-31
189,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
108,341 GBP2024-12-31
67,173 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
287,081 GBP2024-12-31
256,935 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,102 GBP2024-12-31
42,429 GBP2023-12-31
Other Taxation & Social Security Payable
Current
174,809 GBP2024-12-31
82,322 GBP2023-12-31
Other Creditors
Current
22,361 GBP2024-12-31
23,249 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
375,151 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
375,151 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-110,000 GBP2024-01-01 ~ 2024-12-31