82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,299 GBP2024-12-31
19,366 GBP2023-12-31
Fixed Assets
13,299 GBP2024-12-31
19,366 GBP2023-12-31
Debtors
109,691 GBP2024-12-31
127,377 GBP2023-12-31
Cash at bank and in hand
81,282 GBP2024-12-31
119,512 GBP2023-12-31
Current Assets
190,973 GBP2024-12-31
246,889 GBP2023-12-31
Creditors
Current
91,802 GBP2024-12-31
119,224 GBP2023-12-31
Net Current Assets/Liabilities
99,171 GBP2024-12-31
127,665 GBP2023-12-31
Total Assets Less Current Liabilities
112,470 GBP2024-12-31
147,031 GBP2023-12-31
Creditors
Non-current
15,662 GBP2023-12-31
Net Assets/Liabilities
112,470 GBP2024-12-31
131,369 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
112,367 GBP2024-12-31
131,266 GBP2023-12-31
Equity
112,470 GBP2024-12-31
131,369 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
70,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,381 GBP2024-12-31
32,587 GBP2023-12-31
Computers
27,950 GBP2024-12-31
28,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,331 GBP2024-12-31
60,616 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,206 GBP2024-01-01 ~ 2024-12-31
Computers
-2,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,680 GBP2024-12-31
20,760 GBP2023-12-31
Computers
23,352 GBP2024-12-31
20,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,032 GBP2024-12-31
41,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,901 GBP2024-01-01 ~ 2024-12-31
Computers
4,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,981 GBP2024-01-01 ~ 2024-12-31
Computers
-2,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,701 GBP2024-12-31
11,827 GBP2023-12-31
Computers
4,598 GBP2024-12-31
7,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
98,353 GBP2024-12-31
119,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,338 GBP2024-12-31
7,886 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
109,691 GBP2024-12-31
127,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,961 GBP2024-12-31
39,095 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,734 GBP2024-12-31
63,252 GBP2023-12-31
Other Creditors
Current
11,107 GBP2024-12-31
6,758 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,662 GBP2023-12-31