82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,086 GBP2024-12-31
6,524 GBP2023-12-31
Debtors
1,401 GBP2024-12-31
24,283 GBP2023-12-31
Cash at bank and in hand
151,315 GBP2024-12-31
74,738 GBP2023-12-31
Current Assets
152,716 GBP2024-12-31
99,021 GBP2023-12-31
Creditors
Current
26,719 GBP2024-12-31
3,765 GBP2023-12-31
Net Current Assets/Liabilities
125,997 GBP2024-12-31
95,256 GBP2023-12-31
Total Assets Less Current Liabilities
132,083 GBP2024-12-31
101,780 GBP2023-12-31
Net Assets/Liabilities
130,792 GBP2024-12-31
100,540 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
130,692 GBP2024-12-31
Equity
130,792 GBP2024-12-31
100,540 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,471 GBP2024-12-31
3,471 GBP2023-12-31
Furniture and fittings
2,436 GBP2024-12-31
2,436 GBP2023-12-31
Computers
10,300 GBP2024-12-31
9,091 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,207 GBP2024-12-31
14,998 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,035 GBP2024-12-31
1,418 GBP2023-12-31
Furniture and fittings
1,665 GBP2024-12-31
1,177 GBP2023-12-31
Computers
6,421 GBP2024-12-31
5,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,121 GBP2024-12-31
8,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
488 GBP2024-01-01 ~ 2024-12-31
Computers
1,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,436 GBP2024-12-31
2,053 GBP2023-12-31
Furniture and fittings
771 GBP2024-12-31
1,259 GBP2023-12-31
Computers
3,879 GBP2024-12-31
3,212 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,334 GBP2024-12-31
17,400 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
67 GBP2024-12-31
6,883 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,401 GBP2024-12-31
24,283 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83 GBP2024-12-31
122 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,729 GBP2024-12-31
1,936 GBP2023-12-31
Other Creditors
Current
7,907 GBP2024-12-31
1,707 GBP2023-12-31