82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,678 GBP2024-12-31
28,943 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
24,679 GBP2024-12-31
28,944 GBP2023-12-31
Debtors
836,791 GBP2024-12-31
870,020 GBP2023-12-31
Cash at bank and in hand
172,569 GBP2024-12-31
187,729 GBP2023-12-31
Current Assets
1,011,488 GBP2024-12-31
1,059,877 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-155,769 GBP2024-12-31
-201,921 GBP2023-12-31
Net Current Assets/Liabilities
855,719 GBP2024-12-31
857,956 GBP2023-12-31
Total Assets Less Current Liabilities
880,398 GBP2024-12-31
886,900 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
880,388 GBP2024-12-31
886,890 GBP2023-12-31
Equity
880,398 GBP2024-12-31
886,900 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
700 GBP2023-12-31
Furniture and fittings
187,308 GBP2024-12-31
182,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,308 GBP2024-12-31
183,183 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
700 GBP2023-12-31
Furniture and fittings
162,630 GBP2024-12-31
153,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,630 GBP2024-12-31
154,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
24,678 GBP2024-12-31
28,943 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
185,022 GBP2024-12-31
224,347 GBP2023-12-31
Other Debtors
Current
608,013 GBP2024-12-31
608,013 GBP2023-12-31
Prepayments/Accrued Income
Current
43,756 GBP2024-12-31
37,660 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
836,791 GBP2024-12-31
870,020 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,696 GBP2024-12-31
90,245 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,575 GBP2024-12-31
30,934 GBP2023-12-31
Other Creditors
Current
41,115 GBP2024-12-31
38,308 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,383 GBP2024-12-31
42,434 GBP2023-12-31
Creditors
Current
155,769 GBP2024-12-31
201,921 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,000 GBP2024-12-31
30,000 GBP2023-12-31