82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
126 GBP2024-12-31
169 GBP2023-12-31
Debtors
3,587 GBP2024-12-31
2,808 GBP2023-12-31
Cash at bank and in hand
3,610 GBP2024-12-31
5,761 GBP2023-12-31
Current Assets
7,197 GBP2024-12-31
8,569 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,644 GBP2024-12-31
Net Current Assets/Liabilities
3,553 GBP2024-12-31
5,333 GBP2023-12-31
Total Assets Less Current Liabilities
3,679 GBP2024-12-31
5,502 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,677 GBP2024-12-31
5,500 GBP2023-12-31
Equity
3,679 GBP2024-12-31
5,502 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121 GBP2023-12-31
Computers
1,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2024-12-31
114 GBP2023-12-31
Computers
989 GBP2024-12-31
948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105 GBP2024-12-31
1,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-01-01 ~ 2024-12-31
Computers
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2024-12-31
7 GBP2023-12-31
Computers
121 GBP2024-12-31
162 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,324 GBP2024-12-31
2,504 GBP2023-12-31
Other Debtors
Amounts falling due within one year
263 GBP2024-12-31
304 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,587 GBP2024-12-31
Amounts falling due within one year, Current
2,808 GBP2023-12-31
Trade Creditors/Trade Payables
Current
407 GBP2024-12-31
846 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,226 GBP2024-12-31
2,229 GBP2023-12-31
Other Creditors
Current
11 GBP2024-12-31
161 GBP2023-12-31
Creditors
Current
3,644 GBP2024-12-31
3,236 GBP2023-12-31