82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
728 GBP2024-12-31
1,741 GBP2023-12-31
Fixed Assets
728 GBP2024-12-31
1,741 GBP2023-12-31
Debtors
Amounts falling due within one year
22,437 GBP2024-12-31
39,868 GBP2023-12-31
Cash at bank and in hand
64,451 GBP2024-12-31
68,743 GBP2023-12-31
Current Assets
86,888 GBP2024-12-31
108,611 GBP2023-12-31
Net Current Assets/Liabilities
33,265 GBP2024-12-31
48,612 GBP2023-12-31
Total Assets Less Current Liabilities
33,993 GBP2024-12-31
50,353 GBP2023-12-31
Net Assets/Liabilities
239 GBP2024-12-31
839 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
39 GBP2024-12-31
639 GBP2023-12-31
Equity
239 GBP2024-12-31
839 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,117 GBP2023-12-31
Computers
5,638 GBP2024-12-31
5,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,638 GBP2024-12-31
15,370 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,752 GBP2023-12-31
Computers
4,910 GBP2024-12-31
3,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,910 GBP2024-12-31
13,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
728 GBP2024-12-31
1,376 GBP2023-12-31
Furniture and fittings
365 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,005 GBP2024-12-31
15,281 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,326 GBP2024-12-31
10,603 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,106 GBP2024-12-31
13,984 GBP2023-12-31