82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,901 GBP2024-12-31
14,486 GBP2023-12-31
Debtors
113,086 GBP2024-12-31
83,950 GBP2023-12-31
Cash at bank and in hand
318,528 GBP2024-12-31
301,801 GBP2023-12-31
Current Assets
431,614 GBP2024-12-31
385,751 GBP2023-12-31
Creditors
Amounts falling due within one year
144,853 GBP2024-12-31
122,148 GBP2023-12-31
Net Current Assets/Liabilities
286,761 GBP2024-12-31
263,603 GBP2023-12-31
Total Assets Less Current Liabilities
308,662 GBP2024-12-31
278,089 GBP2023-12-31
Net Assets/Liabilities
305,031 GBP2024-12-31
275,910 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
305,030 GBP2024-12-31
275,909 GBP2023-12-31
Equity
305,031 GBP2024-12-31
275,910 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,059 GBP2024-12-31
250,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
173,811 GBP2024-12-31
289,563 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-115,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-129,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,436 GBP2024-12-31
239,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,910 GBP2024-12-31
275,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-115,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,623 GBP2024-12-31
10,990 GBP2023-12-31
Trade Debtors/Trade Receivables
93,164 GBP2024-12-31
56,917 GBP2023-12-31
Prepayments/Accrued Income
19,921 GBP2024-12-31
26,580 GBP2023-12-31
Other Debtors
1 GBP2024-12-31
453 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,365 GBP2024-12-31
4,242 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,271 GBP2024-12-31
7,467 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,410 GBP2024-12-31
7,404 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,800 GBP2024-12-31
28,150 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,007 GBP2024-12-31
14,885 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,320 GBP2023-12-31
Between one and five year
990 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,310 GBP2023-12-31