82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-12-31 ~ 2024-12-30
62022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Office equipment
130,178 GBP2024-12-30
120,143 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
101,624 GBP2024-12-30
94,486 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,138 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Office equipment
28,554 GBP2024-12-30
25,657 GBP2023-12-30
Property, Plant & Equipment
28,554 GBP2024-12-30
25,657 GBP2023-12-30
Debtors
17,994 GBP2024-12-30
18,226 GBP2023-12-30
Cash at bank and in hand
80,975 GBP2024-12-30
99,747 GBP2023-12-30
Current Assets
98,969 GBP2024-12-30
117,973 GBP2023-12-30
Creditors
Amounts falling due within one year
64,793 GBP2024-12-30
69,735 GBP2023-12-30
Net Current Assets/Liabilities
34,176 GBP2024-12-30
48,238 GBP2023-12-30
Total Assets Less Current Liabilities
62,730 GBP2024-12-30
73,895 GBP2023-12-30
Creditors
Amounts falling due after one year
48,749 GBP2024-12-30
68,237 GBP2023-12-30
Net Assets/Liabilities
13,981 GBP2024-12-30
5,658 GBP2023-12-30
Equity
Called up share capital
4 GBP2024-12-30
4 GBP2023-12-30
Retained earnings (accumulated losses)
13,977 GBP2024-12-30
5,654 GBP2023-12-30
Equity
13,981 GBP2024-12-30
5,658 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
130,178 GBP2024-12-30
120,143 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,624 GBP2024-12-30
94,486 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,138 GBP2023-12-31 ~ 2024-12-30
Trade Debtors/Trade Receivables
17,994 GBP2024-12-30
18,226 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,501 GBP2024-12-30
Corporation Tax Payable
Amounts falling due within one year
12,996 GBP2024-12-30
45,864 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,688 GBP2024-12-30
12,218 GBP2023-12-30
Other Creditors
Amounts falling due within one year
39,608 GBP2024-12-30
11,653 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,279 GBP2024-12-30
46,767 GBP2023-12-30
Other Creditors
Amounts falling due after one year
21,470 GBP2024-12-30
21,470 GBP2023-12-30