82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,714 GBP2024-12-31
10,057 GBP2023-12-31
Fixed Assets - Investments
981 GBP2024-12-31
981 GBP2023-12-31
Fixed Assets
9,695 GBP2024-12-31
11,038 GBP2023-12-31
Debtors
279,015 GBP2024-12-31
196,746 GBP2023-12-31
Cash at bank and in hand
47,267 GBP2024-12-31
98,753 GBP2023-12-31
Current Assets
326,282 GBP2024-12-31
295,499 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-373,455 GBP2024-12-31
-278,734 GBP2023-12-31
Net Current Assets/Liabilities
-47,173 GBP2024-12-31
16,765 GBP2023-12-31
Total Assets Less Current Liabilities
-37,478 GBP2024-12-31
27,803 GBP2023-12-31
Equity
Called up share capital
30,001 GBP2024-12-31
30,001 GBP2023-12-31
Retained earnings (accumulated losses)
-67,479 GBP2024-12-31
-2,198 GBP2023-12-31
Equity
-37,478 GBP2024-12-31
27,803 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
435 GBP2024-12-31
1,316 GBP2023-12-31
Computers
16,589 GBP2024-12-31
15,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,024 GBP2024-12-31
16,919 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-881 GBP2024-01-01 ~ 2024-12-31
Computers
-2,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2024-12-31
770 GBP2023-12-31
Computers
8,130 GBP2024-12-31
6,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,310 GBP2024-12-31
6,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2024-01-01 ~ 2024-12-31
Computers
4,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-844 GBP2024-01-01 ~ 2024-12-31
Computers
-2,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2024-12-31
546 GBP2023-12-31
Computers
8,459 GBP2024-12-31
9,511 GBP2023-12-31
Other Investments Other Than Loans
981 GBP2024-12-31
981 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
137,920 GBP2024-12-31
59,446 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
8,058 GBP2023-12-31
Other Debtors
Amounts falling due within one year
113,121 GBP2024-12-31
120,362 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
251,041 GBP2024-12-31
187,866 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,209 GBP2024-12-31
30,707 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,445 GBP2024-12-31
13,014 GBP2023-12-31
Other Creditors
Current
302,801 GBP2024-12-31
235,013 GBP2023-12-31
Creditors
Current
373,455 GBP2024-12-31
278,734 GBP2023-12-31