82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,719 GBP2024-12-31
29,220 GBP2023-12-31
Debtors
568,315 GBP2024-12-31
495,711 GBP2023-12-31
Cash at bank and in hand
1,695,360 GBP2024-12-31
1,638,899 GBP2023-12-31
Current Assets
2,263,675 GBP2024-12-31
2,134,610 GBP2023-12-31
Creditors
Current
108,997 GBP2024-12-31
152,252 GBP2023-12-31
Net Current Assets/Liabilities
2,154,678 GBP2024-12-31
1,982,358 GBP2023-12-31
Total Assets Less Current Liabilities
2,177,397 GBP2024-12-31
2,011,578 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,177,396 GBP2024-12-31
2,011,577 GBP2023-12-31
Equity
2,177,397 GBP2024-12-31
2,011,578 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,003 GBP2024-12-31
115,003 GBP2023-12-31
Computers
26,490 GBP2024-12-31
23,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,493 GBP2024-12-31
138,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,063 GBP2024-12-31
95,083 GBP2023-12-31
Computers
18,711 GBP2024-12-31
13,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,774 GBP2024-12-31
108,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,980 GBP2024-01-01 ~ 2024-12-31
Computers
4,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,940 GBP2024-12-31
19,920 GBP2023-12-31
Computers
7,779 GBP2024-12-31
9,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,896 GBP2024-12-31
Current, Amounts falling due within one year
91,001 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
473,108 GBP2024-12-31
383,970 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,311 GBP2024-12-31
Current, Amounts falling due within one year
20,740 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
568,315 GBP2024-12-31
Current, Amounts falling due within one year
495,711 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,783 GBP2024-12-31
39,919 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,656 GBP2024-12-31
69,759 GBP2023-12-31
Other Creditors
Current
42,558 GBP2024-12-31
42,574 GBP2023-12-31