82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132025-01-01 ~ 2025-12-31
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,499 GBP2025-12-31
4,987 GBP2024-12-31
Fixed Assets
3,499 GBP2025-12-31
4,987 GBP2024-12-31
Debtors
996,994 GBP2025-12-31
780,559 GBP2024-12-31
Cash at bank and in hand
20,044 GBP2025-12-31
55,699 GBP2024-12-31
Current Assets
1,017,038 GBP2025-12-31
836,258 GBP2024-12-31
Net Current Assets/Liabilities
788,211 GBP2025-12-31
666,353 GBP2024-12-31
Total Assets Less Current Liabilities
791,710 GBP2025-12-31
671,340 GBP2024-12-31
Net Assets/Liabilities
790,835 GBP2025-12-31
670,093 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
790,635 GBP2025-12-31
669,893 GBP2024-12-31
Equity
790,835 GBP2025-12-31
670,093 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,042 GBP2025-12-31
60,993 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
62,042 GBP2025-12-31
60,993 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,543 GBP2025-12-31
56,006 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,543 GBP2025-12-31
56,006 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,537 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,537 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,499 GBP2025-12-31
4,987 GBP2024-12-31
Trade Debtors/Trade Receivables
549,442 GBP2025-12-31
588,651 GBP2024-12-31
Other Debtors
447,552 GBP2025-12-31
191,908 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,522 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,924 GBP2025-12-31
4,263 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
54,874 GBP2025-12-31
68,523 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,200 GBP2025-12-31
38,136 GBP2024-12-31
Other Creditors
Amounts falling due within one year
66,307 GBP2025-12-31
58,983 GBP2024-12-31