82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,821 GBP2024-12-31
1,028 GBP2023-12-31
Debtors
128,541 GBP2024-12-31
181,489 GBP2023-12-31
Cash at bank and in hand
476,087 GBP2024-12-31
470,668 GBP2023-12-31
Current Assets
604,628 GBP2024-12-31
652,157 GBP2023-12-31
Creditors
Current
117,030 GBP2024-12-31
112,862 GBP2023-12-31
Net Current Assets/Liabilities
487,598 GBP2024-12-31
539,295 GBP2023-12-31
Total Assets Less Current Liabilities
489,419 GBP2024-12-31
540,323 GBP2023-12-31
Creditors
Non-current
4,164 GBP2024-12-31
14,302 GBP2023-12-31
Net Assets/Liabilities
485,255 GBP2024-12-31
526,021 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
485,055 GBP2024-12-31
525,821 GBP2023-12-31
Equity
485,255 GBP2024-12-31
526,021 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,996 GBP2024-12-31
18,053 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-6,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,175 GBP2024-12-31
17,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,821 GBP2024-12-31
1,028 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
126,028 GBP2024-12-31
177,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,513 GBP2024-12-31
4,460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
128,541 GBP2024-12-31
181,489 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
922 GBP2024-12-31
6,678 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,689 GBP2024-12-31
88,440 GBP2023-12-31
Other Creditors
Current
7,771 GBP2024-12-31
7,096 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,164 GBP2024-12-31
14,302 GBP2023-12-31