82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,445 GBP2024-12-31
7,902 GBP2023-12-31
Fixed Assets
16,445 GBP2024-12-31
7,902 GBP2023-12-31
Debtors
353,664 GBP2024-12-31
444,468 GBP2023-12-31
Cash at bank and in hand
150,150 GBP2024-12-31
96,074 GBP2023-12-31
Current Assets
503,814 GBP2024-12-31
540,542 GBP2023-12-31
Net Current Assets/Liabilities
246,555 GBP2024-12-31
246,210 GBP2023-12-31
Total Assets Less Current Liabilities
263,000 GBP2024-12-31
254,112 GBP2023-12-31
Creditors
Non-current
-261,440 GBP2024-12-31
-251,494 GBP2023-12-31
Net Assets/Liabilities
886 GBP2024-12-31
928 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
884 GBP2024-12-31
926 GBP2023-12-31
Average Number of Employees
842024-01-01 ~ 2024-12-31
822023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,314 GBP2024-12-31
33,314 GBP2023-12-31
Computers
65,491 GBP2024-12-31
61,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,805 GBP2024-12-31
94,950 GBP2023-12-31
Motor vehicles
14,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,697 GBP2024-12-31
26,031 GBP2023-12-31
Computers
65,163 GBP2024-12-31
61,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,360 GBP2024-12-31
87,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,666 GBP2024-01-01 ~ 2024-12-31
Computers
4,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
10,500 GBP2024-12-31
Furniture and fittings
5,617 GBP2024-12-31
7,283 GBP2023-12-31
Computers
328 GBP2024-12-31
619 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
243,383 GBP2024-12-31
288,603 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
68,144 GBP2024-12-31
41,723 GBP2023-12-31