82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,847 GBP2024-12-31
4,239 GBP2023-12-31
Fixed Assets
5,847 GBP2024-12-31
4,239 GBP2023-12-31
Debtors
10,063 GBP2024-12-31
9,242 GBP2023-12-31
Cash at bank and in hand
71,074 GBP2024-12-31
81,116 GBP2023-12-31
Current Assets
81,137 GBP2024-12-31
90,358 GBP2023-12-31
Creditors
Current
50,577 GBP2024-12-31
55,868 GBP2023-12-31
Net Current Assets/Liabilities
30,560 GBP2024-12-31
34,490 GBP2023-12-31
Total Assets Less Current Liabilities
36,407 GBP2024-12-31
38,729 GBP2023-12-31
Net Assets/Liabilities
35,307 GBP2024-12-31
37,929 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
35,307 GBP2024-12-31
37,929 GBP2023-12-31
Equity
35,307 GBP2024-12-31
37,929 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
16,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,533 GBP2024-12-31
15,245 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,686 GBP2024-12-31
11,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,847 GBP2024-12-31
4,239 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,489 GBP2024-12-31
8,219 GBP2023-12-31
Other Debtors
Current
504 GBP2024-12-31
Prepayments/Accrued Income
Current
1,070 GBP2024-12-31
1,023 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,063 GBP2024-12-31
Current, Amounts falling due within one year
9,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,463 GBP2024-12-31
2,434 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,102 GBP2024-12-31
5,546 GBP2023-12-31
Other Creditors
Current
3,297 GBP2024-12-31
3,180 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,328 GBP2024-12-31
30,206 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,100 GBP2024-12-31
800 GBP2023-12-31