82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,912 GBP2024-12-31
74,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,235 GBP2024-12-31
39,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27,677 GBP2024-12-31
35,095 GBP2023-12-31
Property, Plant & Equipment
27,677 GBP2024-12-31
35,095 GBP2023-12-31
Fixed Assets - Investments
100 GBP2023-12-31
Fixed Assets
27,677 GBP2024-12-31
35,195 GBP2023-12-31
Debtors
1,288,150 GBP2024-12-31
986,288 GBP2023-12-31
Cash at bank and in hand
111,421 GBP2024-12-31
398,239 GBP2023-12-31
Current Assets
1,399,571 GBP2024-12-31
1,384,527 GBP2023-12-31
Creditors
Amounts falling due within one year
1,034,110 GBP2024-12-31
965,378 GBP2023-12-31
Net Current Assets/Liabilities
365,461 GBP2024-12-31
419,149 GBP2023-12-31
Total Assets Less Current Liabilities
393,138 GBP2024-12-31
454,344 GBP2023-12-31
Net Assets/Liabilities
393,138 GBP2024-12-31
454,344 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Retained earnings (accumulated losses)
391,938 GBP2024-12-31
453,144 GBP2023-12-31
Equity
393,138 GBP2024-12-31
454,344 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
82,912 GBP2024-12-31
74,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,235 GBP2024-12-31
39,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,428 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
100 GBP2023-12-31
Trade Debtors/Trade Receivables
739,129 GBP2024-12-31
454,276 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,692 GBP2023-12-31
Other Debtors
549,021 GBP2024-12-31
529,320 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
335,435 GBP2024-12-31
450,832 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,262 GBP2024-12-31
61,224 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
47,511 GBP2024-12-31
72,476 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
170,083 GBP2024-12-31
126,186 GBP2023-12-31