82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,787 GBP2024-12-31
3,715 GBP2023-12-31
Debtors
95,158 GBP2024-12-31
51,850 GBP2023-12-31
Cash at bank and in hand
1,513,308 GBP2024-12-31
1,606,832 GBP2023-12-31
Current Assets
1,608,466 GBP2024-12-31
1,658,682 GBP2023-12-31
Net Current Assets/Liabilities
912,313 GBP2024-12-31
849,013 GBP2023-12-31
Net Assets/Liabilities
915,100 GBP2024-12-31
852,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,751 GBP2024-12-31
25,751 GBP2023-12-31
Furniture and fittings
4,131 GBP2024-12-31
4,131 GBP2023-12-31
Computers
45,269 GBP2024-12-31
45,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,151 GBP2024-12-31
75,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,936 GBP2024-12-31
24,664 GBP2023-12-31
Furniture and fittings
4,131 GBP2024-12-31
4,131 GBP2023-12-31
Computers
43,297 GBP2024-12-31
42,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,364 GBP2024-12-31
71,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2024-01-01 ~ 2024-12-31
Computers
656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
815 GBP2024-12-31
1,087 GBP2023-12-31
Computers
1,972 GBP2024-12-31
2,628 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,595 GBP2024-12-31
29,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,563 GBP2024-12-31
22,318 GBP2023-12-31
Debtors
Amounts falling due within one year
95,158 GBP2024-12-31
51,850 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,248 GBP2024-12-31
7,755 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
114,593 GBP2024-12-31
156,109 GBP2023-12-31
Other Creditors
Amounts falling due within one year
225,875 GBP2024-12-31
219,077 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
240,729 GBP2024-12-31
341,097 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
110,708 GBP2024-12-31
85,631 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31