82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,504 GBP2024-12-31
2,642 GBP2023-12-31
Fixed Assets - Investments
22,821 GBP2024-12-31
9,984 GBP2023-12-31
Fixed Assets
26,325 GBP2024-12-31
12,626 GBP2023-12-31
Debtors
203,613 GBP2024-12-31
182,889 GBP2023-12-31
Cash at bank and in hand
158,314 GBP2024-12-31
238,836 GBP2023-12-31
Current Assets
361,927 GBP2024-12-31
421,725 GBP2023-12-31
Creditors
Current
147,089 GBP2024-12-31
238,619 GBP2023-12-31
Net Current Assets/Liabilities
214,838 GBP2024-12-31
183,106 GBP2023-12-31
Total Assets Less Current Liabilities
241,163 GBP2024-12-31
195,732 GBP2023-12-31
Net Assets/Liabilities
240,497 GBP2024-12-31
195,023 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
240,496 GBP2024-12-31
195,022 GBP2023-12-31
Equity
240,497 GBP2024-12-31
195,023 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,758 GBP2024-12-31
22,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,254 GBP2024-12-31
20,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,504 GBP2024-12-31
2,642 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
22,821 GBP2024-12-31
18,796 GBP2023-12-31
Additions to investments
4,025 GBP2024-12-31
Other Investments Other Than Loans
22,821 GBP2024-12-31
18,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,547 GBP2024-12-31
Current, Amounts falling due within one year
8,490 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
172,066 GBP2024-12-31
Current, Amounts falling due within one year
174,399 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
203,613 GBP2024-12-31
Current, Amounts falling due within one year
182,889 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,087 GBP2024-12-31
15,134 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,941 GBP2024-12-31
4,874 GBP2023-12-31
Other Creditors
Current
116,061 GBP2024-12-31
218,611 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,855 GBP2024-12-31
7,711 GBP2023-12-31
Between one and five year
3,855 GBP2023-12-31
All periods
3,855 GBP2024-12-31
11,566 GBP2023-12-31