82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
670 GBP2024-12-31
1,714 GBP2023-12-31
Debtors
49,793 GBP2024-12-31
47,918 GBP2023-12-31
Cash at bank and in hand
117,974 GBP2024-12-31
138,375 GBP2023-12-31
Current Assets
167,767 GBP2024-12-31
186,293 GBP2023-12-31
Creditors
Current
48,892 GBP2024-12-31
38,859 GBP2023-12-31
Net Current Assets/Liabilities
118,875 GBP2024-12-31
147,434 GBP2023-12-31
Total Assets Less Current Liabilities
119,545 GBP2024-12-31
149,148 GBP2023-12-31
Equity
Called up share capital
225 GBP2024-12-31
450 GBP2023-12-31
Capital redemption reserve
450 GBP2024-12-31
225 GBP2023-12-31
Retained earnings (accumulated losses)
118,870 GBP2024-12-31
148,473 GBP2023-12-31
Equity
119,545 GBP2024-12-31
149,148 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,713 GBP2023-12-31
Furniture and fittings
1,258 GBP2023-12-31
Computers
17,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,713 GBP2024-12-31
3,713 GBP2023-12-31
Furniture and fittings
1,084 GBP2024-12-31
967 GBP2023-12-31
Computers
16,788 GBP2024-12-31
15,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,585 GBP2024-12-31
20,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2024-01-01 ~ 2024-12-31
Computers
927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-12-31
291 GBP2023-12-31
Computers
496 GBP2024-12-31
1,423 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,608 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
49,793 GBP2024-12-31
6,310 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,793 GBP2024-12-31
47,918 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,009 GBP2024-12-31
2,202 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,708 GBP2024-12-31
4,925 GBP2023-12-31
Other Creditors
Current
42,175 GBP2024-12-31
31,732 GBP2023-12-31