82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
208,006 GBP2024-12-31
216,485 GBP2023-12-31
Debtors
240,573 GBP2024-12-31
171,371 GBP2023-12-31
Cash at bank and in hand
118,519 GBP2024-12-31
350,999 GBP2023-12-31
Current Assets
359,092 GBP2024-12-31
522,370 GBP2023-12-31
Net Current Assets/Liabilities
79,311 GBP2024-12-31
222,181 GBP2023-12-31
Total Assets Less Current Liabilities
287,317 GBP2024-12-31
438,666 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-16,034 GBP2023-12-31
Net Assets/Liabilities
235,315 GBP2024-12-31
368,511 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
235,195 GBP2024-12-31
368,391 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,120 GBP2024-01-01 ~ 2024-12-31
7,107 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,311 GBP2024-01-01 ~ 2024-12-31
76,085 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,500 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
403,887 GBP2024-12-31
358,426 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
195,881 GBP2024-12-31
141,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
62,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
208,006 GBP2024-12-31
216,485 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
194,135 GBP2024-12-31
124,721 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,438 GBP2024-12-31
46,650 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
240,573 GBP2024-12-31
Current, Amounts falling due within one year
171,371 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,452 GBP2024-12-31
814 GBP2023-12-31
Corporation Tax Payable
Current
17,431 GBP2024-12-31
68,978 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,375 GBP2023-12-31
Other Creditors
Current
253,898 GBP2024-12-31
229,022 GBP2023-12-31
Non-current
0 GBP2024-12-31
16,034 GBP2023-12-31