82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,176 GBP2024-12-31
2,902 GBP2023-12-31
Debtors
25,233 GBP2024-12-31
15,008 GBP2023-12-31
Cash at bank and in hand
9,042 GBP2024-12-31
6,975 GBP2023-12-31
Current Assets
34,275 GBP2024-12-31
21,983 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,377 GBP2023-12-31
Net Current Assets/Liabilities
10,058 GBP2024-12-31
1,606 GBP2023-12-31
Total Assets Less Current Liabilities
12,234 GBP2024-12-31
4,508 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
12,232 GBP2024-12-31
4,506 GBP2023-12-31
Equity
12,234 GBP2024-12-31
4,508 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,714 GBP2023-12-31
Computers
13,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,426 GBP2024-12-31
1,330 GBP2023-12-31
Computers
11,248 GBP2024-12-31
10,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,674 GBP2024-12-31
11,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-01-01 ~ 2024-12-31
Computers
630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2024-12-31
384 GBP2023-12-31
Computers
1,888 GBP2024-12-31
2,518 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,738 GBP2024-12-31
2,516 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,131 GBP2024-12-31
12,134 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,233 GBP2024-12-31
Current, Amounts falling due within one year
15,008 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,093 GBP2024-12-31
144 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,555 GBP2024-12-31
6,085 GBP2023-12-31
Other Creditors
Current
13,569 GBP2024-12-31
14,148 GBP2023-12-31
Creditors
Current
24,217 GBP2024-12-31
20,377 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31