82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
126,093 GBP2024-12-31
85,381 GBP2023-12-31
Debtors
333,076 GBP2024-12-31
321,339 GBP2023-12-31
Cash at bank and in hand
273,006 GBP2024-12-31
362,237 GBP2023-12-31
Current Assets
628,082 GBP2024-12-31
708,576 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-278,621 GBP2023-12-31
Net Current Assets/Liabilities
408,111 GBP2024-12-31
429,955 GBP2023-12-31
Total Assets Less Current Liabilities
534,204 GBP2024-12-31
515,336 GBP2023-12-31
Net Assets/Liabilities
507,410 GBP2024-12-31
500,585 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
507,310 GBP2024-12-31
500,485 GBP2023-12-31
Equity
507,410 GBP2024-12-31
500,585 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
217,994 GBP2024-12-31
176,752 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-32,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,901 GBP2024-12-31
91,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
126,093 GBP2024-12-31
85,381 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
326,963 GBP2024-12-31
317,172 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,113 GBP2024-12-31
4,167 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
333,076 GBP2024-12-31
Current, Amounts falling due within one year
321,339 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,003 GBP2024-12-31
147,575 GBP2023-12-31
Corporation Tax Payable
Current
12,266 GBP2024-12-31
45,411 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,677 GBP2024-12-31
38,477 GBP2023-12-31
Other Creditors
Current
24,025 GBP2024-12-31
47,158 GBP2023-12-31
Creditors
Current
219,971 GBP2024-12-31
278,621 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,750 GBP2024-12-31