82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,427 GBP2024-12-31
10,077 GBP2023-12-31
Debtors
215,654 GBP2024-12-31
183,929 GBP2023-12-31
Cash at bank and in hand
139,170 GBP2024-12-31
60,760 GBP2023-12-31
Current Assets
354,824 GBP2024-12-31
244,689 GBP2023-12-31
Net Current Assets/Liabilities
138,497 GBP2024-12-31
98,420 GBP2023-12-31
Total Assets Less Current Liabilities
145,924 GBP2024-12-31
108,497 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
145,923 GBP2024-12-31
108,496 GBP2023-12-31
Equity
145,924 GBP2024-12-31
108,497 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
673 GBP2024-12-31
673 GBP2023-12-31
Computers
41,200 GBP2024-12-31
36,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,027 GBP2024-12-31
39,669 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,154 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
673 GBP2024-12-31
673 GBP2023-12-31
Computers
33,970 GBP2024-12-31
27,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,600 GBP2024-12-31
29,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
6,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,957 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
197 GBP2024-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
7,230 GBP2024-12-31
9,665 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
171,928 GBP2024-12-31
141,411 GBP2023-12-31
Amounts Owed By Related Parties
36,808 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,729 GBP2024-12-31
39,619 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
212,465 GBP2024-12-31
Current, Amounts falling due within one year
181,030 GBP2023-12-31
Other Debtors
Amounts falling due after one year
3,189 GBP2024-12-31
2,899 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,342 GBP2024-12-31
1,571 GBP2023-12-31
Amounts owed to group undertakings
Current
125,517 GBP2024-12-31
101,036 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,403 GBP2024-12-31
39,477 GBP2023-12-31
Other Creditors
Current
17,065 GBP2024-12-31
4,185 GBP2023-12-31
Creditors
Current
216,327 GBP2024-12-31
146,269 GBP2023-12-31