82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,798 GBP2024-12-31
3,093 GBP2023-12-31
Fixed Assets
1,798 GBP2024-12-31
3,093 GBP2023-12-31
Debtors
33,637 GBP2023-12-31
Cash at bank and in hand
72,165 GBP2024-12-31
5,107 GBP2023-12-31
Current Assets
72,165 GBP2024-12-31
38,744 GBP2023-12-31
Net Current Assets/Liabilities
16,204 GBP2024-12-31
-1,310 GBP2023-12-31
Total Assets Less Current Liabilities
18,002 GBP2024-12-31
1,783 GBP2023-12-31
Net Assets/Liabilities
17,558 GBP2024-12-31
1,049 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
17,553 GBP2024-12-31
1,044 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
120,149 GBP2024-01-01 ~ 2024-12-31
131,789 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,650 GBP2024-12-31
7,650 GBP2023-12-31
Motor vehicles
810 GBP2024-12-31
810 GBP2023-12-31
Computers
14,729 GBP2024-12-31
14,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,189 GBP2024-12-31
23,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,530 GBP2024-12-31
7,490 GBP2023-12-31
Motor vehicles
810 GBP2024-12-31
810 GBP2023-12-31
Computers
13,051 GBP2024-12-31
11,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,391 GBP2024-12-31
20,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-01-01 ~ 2024-12-31
Computers
1,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
120 GBP2024-12-31
160 GBP2023-12-31
Computers
1,678 GBP2024-12-31
2,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
215 GBP2024-12-31
1,167 GBP2023-12-31
Amounts owed by directors
Current
32,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,061 GBP2024-12-31
Corporation Tax Payable
Current
39,546 GBP2024-12-31
36,633 GBP2023-12-31
Amount of value-added tax that is payable
Current
15,112 GBP2024-12-31
3,284 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2 GBP2024-12-31
137 GBP2023-12-31
Amounts owed to directors
Current
25 GBP2024-12-31