82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment
3,504 GBP2024-12-31
4,672 GBP2023-12-31
Fixed Assets - Investments
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Fixed Assets
7,004 GBP2024-12-31
8,172 GBP2023-12-31
Debtors
84,220 GBP2024-12-31
13,185 GBP2023-12-31
Cash at bank and in hand
116,805 GBP2024-12-31
236,484 GBP2023-12-31
Current Assets
201,025 GBP2024-12-31
249,669 GBP2023-12-31
Creditors
Amounts falling due within one year
37,356 GBP2024-12-31
24,962 GBP2023-12-31
Net Current Assets/Liabilities
163,669 GBP2024-12-31
224,707 GBP2023-12-31
Total Assets Less Current Liabilities
170,673 GBP2024-12-31
232,879 GBP2023-12-31
Creditors
Amounts falling due after one year
21,750 GBP2023-12-31
Net Assets/Liabilities
170,673 GBP2024-12-31
211,129 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
170,573 GBP2024-12-31
211,029 GBP2023-12-31
Equity
170,673 GBP2024-12-31
211,129 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,560 GBP2024-12-31
Office equipment
27,449 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
52,009 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,023 GBP2024-12-31
22,510 GBP2023-12-31
Office equipment
25,482 GBP2024-12-31
24,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,505 GBP2024-12-31
47,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2024-01-01 ~ 2024-12-31
Office equipment
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,537 GBP2024-12-31
2,050 GBP2023-12-31
Office equipment
1,967 GBP2024-12-31
2,622 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
3,500 GBP2024-12-31
Non-current
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Trade Debtors/Trade Receivables
34,220 GBP2024-12-31
13,185 GBP2023-12-31
Other Debtors
50,000 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
27,843 GBP2024-12-31
16,722 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,678 GBP2024-12-31
1,177 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,835 GBP2024-12-31
7,063 GBP2023-12-31