82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,631 GBP2024-12-31
3,413 GBP2023-12-31
Total Inventories
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
212,450 GBP2024-12-31
213,336 GBP2023-12-31
Cash at bank and in hand
166,114 GBP2024-12-31
178,761 GBP2023-12-31
Current Assets
378,664 GBP2024-12-31
392,197 GBP2023-12-31
Creditors
Current
256,872 GBP2024-12-31
271,912 GBP2023-12-31
Net Current Assets/Liabilities
121,792 GBP2024-12-31
120,285 GBP2023-12-31
Total Assets Less Current Liabilities
124,423 GBP2024-12-31
123,698 GBP2023-12-31
Net Assets/Liabilities
123,332 GBP2024-12-31
122,607 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
123,325 GBP2024-12-31
122,600 GBP2023-12-31
Equity
123,332 GBP2024-12-31
122,607 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,126 GBP2023-12-31
Computers
20,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,985 GBP2024-12-31
13,700 GBP2023-12-31
Computers
18,846 GBP2024-12-31
18,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,831 GBP2024-12-31
32,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-01-01 ~ 2024-12-31
Computers
497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,141 GBP2024-12-31
1,426 GBP2023-12-31
Computers
1,490 GBP2024-12-31
1,987 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
212,450 GBP2024-12-31
211,736 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
212,450 GBP2024-12-31
213,336 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,355 GBP2024-12-31
27,425 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,017 GBP2024-12-31
5,032 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,448 GBP2024-12-31
29,450 GBP2023-12-31
Other Creditors
Current
206,052 GBP2024-12-31
210,005 GBP2023-12-31