82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,760 GBP2024-12-31
9,600 GBP2023-12-31
Property, Plant & Equipment
2,802 GBP2024-12-31
3,737 GBP2023-12-31
Fixed Assets
8,562 GBP2024-12-31
13,337 GBP2023-12-31
Debtors
988 GBP2024-12-31
3,618 GBP2023-12-31
Cash at bank and in hand
4,185 GBP2024-12-31
9,151 GBP2023-12-31
Current Assets
5,173 GBP2024-12-31
12,769 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-27,647 GBP2023-12-31
Net Current Assets/Liabilities
-25,638 GBP2024-12-31
-14,878 GBP2023-12-31
Total Assets Less Current Liabilities
-17,076 GBP2024-12-31
-1,541 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,959 GBP2023-12-31
Net Assets/Liabilities
-34,856 GBP2024-12-31
-22,500 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-35,056 GBP2024-12-31
-22,700 GBP2023-12-31
Equity
-34,856 GBP2024-12-31
-22,500 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,360 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,600 GBP2024-12-31
5,760 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,840 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
5,760 GBP2024-12-31
9,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,052 GBP2023-12-31
Computers
57,730 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,506 GBP2024-12-31
10,990 GBP2023-12-31
Computers
56,474 GBP2024-12-31
56,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,980 GBP2024-12-31
67,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2024-01-01 ~ 2024-12-31
Computers
419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,546 GBP2024-12-31
2,062 GBP2023-12-31
Computers
1,256 GBP2024-12-31
1,675 GBP2023-12-31
Other Debtors
Amounts falling due within one year
988 GBP2024-12-31
3,618 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
116 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
28,295 GBP2024-12-31
25,247 GBP2023-12-31
Creditors
Non-current
30,811 GBP2024-12-31
Current
27,647 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,780 GBP2024-12-31
20,959 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,400 GBP2024-12-31