82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,016 GBP2024-12-31
19,162 GBP2023-12-31
Debtors
96,949 GBP2024-12-31
94,248 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
2 GBP2023-12-31
Current Assets
223,101 GBP2024-12-31
223,695 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-124,170 GBP2024-12-31
-120,716 GBP2023-12-31
Net Current Assets/Liabilities
98,931 GBP2024-12-31
102,979 GBP2023-12-31
Total Assets Less Current Liabilities
120,947 GBP2024-12-31
122,141 GBP2023-12-31
Net Assets/Liabilities
105,975 GBP2024-12-31
88,891 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
105,875 GBP2024-12-31
88,791 GBP2023-12-31
Equity
105,975 GBP2024-12-31
88,891 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,750 GBP2024-12-31
38,108 GBP2023-12-31
Computers
43,343 GBP2024-12-31
43,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,093 GBP2024-12-31
81,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,333 GBP2024-12-31
20,832 GBP2023-12-31
Computers
42,744 GBP2024-12-31
41,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,077 GBP2024-12-31
62,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,501 GBP2024-01-01 ~ 2024-12-31
Computers
1,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,417 GBP2024-12-31
17,276 GBP2023-12-31
Computers
599 GBP2024-12-31
1,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,910 GBP2024-12-31
35,267 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58,039 GBP2024-12-31
58,981 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
96,949 GBP2024-12-31
94,248 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,791 GBP2024-12-31
37,853 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,901 GBP2024-12-31
57,206 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,946 GBP2024-12-31
2,155 GBP2023-12-31
Other Creditors
Current
19,532 GBP2024-12-31
23,502 GBP2023-12-31
Creditors
Current
124,170 GBP2024-12-31
120,716 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,250 GBP2024-12-31
33,250 GBP2023-12-31
Bank Overdrafts
20,791 GBP2024-12-31
16,853 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31