ABSOLUTE CM LTD. - 2009-03-23
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,062 GBP2024-12-31
1,812 GBP2023-12-31
Property, Plant & Equipment
4,742 GBP2024-12-31
6,322 GBP2023-12-31
Fixed Assets
5,804 GBP2024-12-31
8,134 GBP2023-12-31
Debtors
183,028 GBP2024-12-31
198,888 GBP2023-12-31
Cash at bank and in hand
3,198 GBP2024-12-31
13,300 GBP2023-12-31
Current Assets
186,226 GBP2024-12-31
212,188 GBP2023-12-31
Net Current Assets/Liabilities
107,361 GBP2024-12-31
101,463 GBP2023-12-31
Total Assets Less Current Liabilities
113,165 GBP2024-12-31
109,597 GBP2023-12-31
Net Assets/Liabilities
113,155 GBP2024-12-31
109,587 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
113,055 GBP2024-12-31
109,487 GBP2023-12-31
Equity
113,155 GBP2024-12-31
109,587 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,002 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,940 GBP2024-12-31
13,190 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,062 GBP2024-12-31
1,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,441 GBP2023-12-31
Furniture and fittings
28,866 GBP2023-12-31
Motor vehicles
27,785 GBP2023-12-31
Computers
62,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,652 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,441 GBP2024-12-31
19,441 GBP2023-12-31
Furniture and fittings
28,269 GBP2024-12-31
28,071 GBP2023-12-31
Motor vehicles
25,699 GBP2024-12-31
25,004 GBP2023-12-31
Computers
60,501 GBP2024-12-31
59,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,910 GBP2024-12-31
132,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
695 GBP2024-01-01 ~ 2024-12-31
Computers
687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
597 GBP2024-12-31
795 GBP2023-12-31
Motor vehicles
2,086 GBP2024-12-31
2,781 GBP2023-12-31
Computers
2,059 GBP2024-12-31
2,746 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,261 GBP2024-12-31
95,621 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
103,767 GBP2024-12-31
103,267 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,028 GBP2024-12-31
198,888 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,912 GBP2024-12-31
14,429 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,961 GBP2024-12-31
92,291 GBP2023-12-31
Other Creditors
Current
2,992 GBP2024-12-31
4,005 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,000 GBP2024-12-31
42,000 GBP2023-12-31
Between one and five year
84,000 GBP2024-12-31
126,000 GBP2023-12-31
All periods
126,000 GBP2024-12-31
168,000 GBP2023-12-31