82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,106 GBP2024-12-31
1,355 GBP2023-12-31
Debtors
8,098 GBP2024-12-31
33,123 GBP2023-12-31
Cash at bank and in hand
1,843 GBP2024-12-31
10,889 GBP2023-12-31
Current Assets
9,941 GBP2024-12-31
44,012 GBP2023-12-31
Creditors
Current
23,135 GBP2024-12-31
45,303 GBP2023-12-31
Net Current Assets/Liabilities
-13,194 GBP2024-12-31
-1,291 GBP2023-12-31
Total Assets Less Current Liabilities
-12,088 GBP2024-12-31
64 GBP2023-12-31
Creditors
Non-current
360 GBP2023-12-31
Net Assets/Liabilities
-12,088 GBP2024-12-31
-296 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-12,090 GBP2024-12-31
-298 GBP2023-12-31
Equity
-12,088 GBP2024-12-31
-296 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,685 GBP2024-12-31
2,247 GBP2023-12-31
Computers
8,989 GBP2024-12-31
8,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,674 GBP2024-12-31
10,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,153 GBP2024-12-31
1,891 GBP2023-12-31
Computers
8,415 GBP2024-12-31
7,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,568 GBP2024-12-31
9,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2024-01-01 ~ 2024-12-31
Computers
760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
532 GBP2024-12-31
356 GBP2023-12-31
Computers
574 GBP2024-12-31
999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,882 GBP2024-12-31
6,273 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,216 GBP2024-12-31
26,850 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,098 GBP2024-12-31
33,123 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67 GBP2024-12-31
137 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,763 GBP2024-12-31
41,667 GBP2023-12-31
Other Creditors
Current
-1,695 GBP2024-12-31
3,499 GBP2023-12-31
Non-current
360 GBP2023-12-31