82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,351 GBP2024-12-31
10,750 GBP2023-12-31
Fixed Assets - Investments
500 GBP2024-12-31
500 GBP2023-12-31
Fixed Assets
11,851 GBP2024-12-31
11,250 GBP2023-12-31
Debtors
256,273 GBP2024-12-31
205,417 GBP2023-12-31
Cash at bank and in hand
68,428 GBP2024-12-31
14,129 GBP2023-12-31
Current Assets
324,701 GBP2024-12-31
219,546 GBP2023-12-31
Net Current Assets/Liabilities
115,845 GBP2024-12-31
52,996 GBP2023-12-31
Total Assets Less Current Liabilities
127,696 GBP2024-12-31
64,246 GBP2023-12-31
Net Assets/Liabilities
125,539 GBP2024-12-31
62,204 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
124,539 GBP2024-12-31
61,204 GBP2023-12-31
Equity
125,539 GBP2024-12-31
62,204 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,122 GBP2024-12-31
12,444 GBP2023-12-31
Computers
6,344 GBP2024-12-31
3,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,466 GBP2024-12-31
15,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,792 GBP2024-12-31
4,625 GBP2023-12-31
Computers
2,323 GBP2024-12-31
504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,115 GBP2024-12-31
5,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,167 GBP2024-01-01 ~ 2024-12-31
Computers
1,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,330 GBP2024-12-31
7,819 GBP2023-12-31
Computers
4,021 GBP2024-12-31
2,931 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,270 GBP2024-12-31
137,772 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
114,003 GBP2024-12-31
67,645 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
256,273 GBP2024-12-31
205,417 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,996 GBP2024-12-31
10,405 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,862 GBP2024-12-31
45,531 GBP2023-12-31
Other Creditors
Current
117,998 GBP2024-12-31
110,614 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,292 GBP2024-12-31
19,658 GBP2023-12-31
Between one and five year
105,852 GBP2024-12-31
142,144 GBP2023-12-31
All periods
142,144 GBP2024-12-31
161,802 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,157 GBP2024-12-31
2,042 GBP2023-12-31