82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
72 GBP2024-12-31
169 GBP2023-12-31
Fixed Assets
72 GBP2024-12-31
169 GBP2023-12-31
Debtors
28,198 GBP2024-12-31
118,369 GBP2023-12-31
Cash at bank and in hand
37,887 GBP2024-12-31
40,673 GBP2023-12-31
Current Assets
66,085 GBP2024-12-31
159,042 GBP2023-12-31
Net Current Assets/Liabilities
40,230 GBP2024-12-31
98,441 GBP2023-12-31
Total Assets Less Current Liabilities
40,302 GBP2024-12-31
98,610 GBP2023-12-31
Creditors
Non-current
-26,664 GBP2024-12-31
-31,260 GBP2023-12-31
Net Assets/Liabilities
13,638 GBP2024-12-31
67,350 GBP2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31
Retained earnings (accumulated losses)
12,639 GBP2024-12-31
66,351 GBP2023-12-31
Equity
13,638 GBP2024-12-31
67,350 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
716,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,003 GBP2024-12-31
10,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2024-12-31
169 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,184 GBP2024-12-31
Current, Amounts falling due within one year
7,123 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
18,677 GBP2024-12-31
106,967 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,337 GBP2024-12-31
Current, Amounts falling due within one year
4,279 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,198 GBP2024-12-31
Current, Amounts falling due within one year
118,369 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,546 GBP2024-12-31
4,799 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,344 GBP2024-12-31
4,624 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,965 GBP2024-12-31
28,554 GBP2023-12-31
Other Creditors
Current
13,000 GBP2024-12-31
22,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,664 GBP2024-12-31
31,260 GBP2023-12-31