82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,712 GBP2024-12-31
4,328 GBP2023-12-31
Fixed Assets
3,712 GBP2024-12-31
4,328 GBP2023-12-31
Debtors
Current
111,434 GBP2024-12-31
151,704 GBP2023-12-31
Cash at bank and in hand
174,574 GBP2024-12-31
104,660 GBP2023-12-31
Current Assets
286,008 GBP2024-12-31
256,364 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-130,156 GBP2023-12-31
Net Current Assets/Liabilities
132,809 GBP2024-12-31
126,208 GBP2023-12-31
Total Assets Less Current Liabilities
136,521 GBP2024-12-31
130,536 GBP2023-12-31
Net Assets/Liabilities
135,538 GBP2024-12-31
129,468 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
135,438 GBP2024-12-31
129,368 GBP2023-12-31
Equity
135,538 GBP2024-12-31
129,468 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,467 GBP2024-12-31
19,467 GBP2023-12-31
Office equipment
6,160 GBP2024-12-31
6,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,627 GBP2024-12-31
25,983 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-1,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,884 GBP2023-12-31
Office equipment
3,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
396 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,280 GBP2024-12-31
Office equipment
3,635 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,915 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,187 GBP2024-12-31
1,583 GBP2023-12-31
Office equipment
2,525 GBP2024-12-31
2,745 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
106,664 GBP2024-12-31
135,819 GBP2023-12-31
Prepayments/Accrued Income
Current
4,770 GBP2024-12-31
15,885 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,808 GBP2024-12-31
186 GBP2023-12-31
Amounts owed to group undertakings
Current
24,914 GBP2024-12-31
1,555 GBP2023-12-31
Taxation/Social Security Payable
Current
112,518 GBP2024-12-31
103,925 GBP2023-12-31
Other Creditors
Current
3,459 GBP2024-12-31
1,133 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2024-12-31
23,357 GBP2023-12-31
Creditors
Current
153,199 GBP2024-12-31
130,156 GBP2023-12-31
Net Deferred Tax Liability/Asset
-983 GBP2024-12-31
-1,068 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
85 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-983 GBP2024-12-31
-1,068 GBP2023-12-31