82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,667 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment
2,137 GBP2024-12-31
7,108 GBP2023-12-31
Fixed Assets
8,804 GBP2024-12-31
17,108 GBP2023-12-31
Debtors
287,845 GBP2024-12-31
255,202 GBP2023-12-31
Cash at bank and in hand
59,541 GBP2024-12-31
127,030 GBP2023-12-31
Current Assets
347,386 GBP2024-12-31
382,232 GBP2023-12-31
Net Current Assets/Liabilities
115,385 GBP2024-12-31
111,139 GBP2023-12-31
Total Assets Less Current Liabilities
124,189 GBP2024-12-31
128,247 GBP2023-12-31
Net Assets/Liabilities
124,189 GBP2024-12-31
128,247 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
124,089 GBP2024-12-31
128,147 GBP2023-12-31
Equity
124,189 GBP2024-12-31
128,247 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
21,345 GBP2024-12-31
21,345 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,678 GBP2024-12-31
11,345 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
56,325 GBP2024-12-31
59,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,188 GBP2024-12-31
51,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-687 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
208,021 GBP2024-12-31
241,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year
75,981 GBP2024-12-31
7,788 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,843 GBP2024-12-31
6,289 GBP2023-12-31
Debtors
Amounts falling due within one year
287,845 GBP2024-12-31
255,202 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,413 GBP2024-12-31
32,077 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,783 GBP2024-12-31
69,455 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,265 GBP2024-12-31
7,459 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
136,540 GBP2024-12-31
162,102 GBP2023-12-31
Advances or credits given to directors
73,651 GBP2024-12-31
-6,125 GBP2024-01-01
Advances or credits made to directors during the period
288,908 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
209,132 GBP2024-01-01 ~ 2024-12-31