82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
4,015 GBP2024-12-31
4,821 GBP2023-12-31
Property, Plant & Equipment
1,709 GBP2024-12-31
2,672 GBP2023-12-31
Fixed Assets
5,724 GBP2024-12-31
7,493 GBP2023-12-31
Debtors
Current
158,317 GBP2024-12-31
183,504 GBP2023-12-31
Cash at bank and in hand
17,830 GBP2024-12-31
14,190 GBP2023-12-31
Current Assets
176,147 GBP2024-12-31
197,694 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-261,784 GBP2024-12-31
Net Current Assets/Liabilities
-85,637 GBP2024-12-31
96,783 GBP2023-12-31
Total Assets Less Current Liabilities
-79,913 GBP2024-12-31
104,276 GBP2023-12-31
Net Assets/Liabilities
-79,913 GBP2024-12-31
104,276 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-80,013 GBP2024-12-31
104,176 GBP2023-12-31
Equity
-79,913 GBP2024-12-31
104,276 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
8,045 GBP2024-12-31
8,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,542 GBP2024-12-31
9,542 GBP2023-12-31
Office equipment
1,891 GBP2024-12-31
1,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,433 GBP2024-12-31
11,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,069 GBP2024-12-31
7,578 GBP2023-12-31
Office equipment
1,655 GBP2024-12-31
1,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,724 GBP2024-12-31
8,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
472 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,473 GBP2024-12-31
1,964 GBP2023-12-31
Office equipment
236 GBP2024-12-31
708 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,326 GBP2024-12-31
27,386 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
124,517 GBP2024-12-31
133,803 GBP2023-12-31
Prepayments/Accrued Income
Current
15,474 GBP2024-12-31
22,315 GBP2023-12-31
Trade Creditors/Trade Payables
Current
914 GBP2024-12-31
540 GBP2023-12-31
Other Creditors
Current
191,118 GBP2024-12-31
48,619 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
69,752 GBP2024-12-31
51,752 GBP2023-12-31
Creditors
Current
261,784 GBP2024-12-31
100,911 GBP2023-12-31