82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,004 GBP2024-12-31
8,007 GBP2023-12-31
Fixed Assets
6,004 GBP2024-12-31
8,007 GBP2023-12-31
Debtors
Current
14,773 GBP2024-12-31
5,911 GBP2023-12-31
Cash at bank and in hand
8,597 GBP2024-12-31
6,311 GBP2023-12-31
Current Assets
23,370 GBP2024-12-31
12,222 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,589 GBP2023-12-31
Net Current Assets/Liabilities
13,466 GBP2024-12-31
4,633 GBP2023-12-31
Total Assets Less Current Liabilities
19,470 GBP2024-12-31
12,640 GBP2023-12-31
Net Assets/Liabilities
19,470 GBP2024-12-31
12,640 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
18,470 GBP2024-12-31
11,640 GBP2023-12-31
Equity
19,470 GBP2024-12-31
12,640 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,269 GBP2024-12-31
11,269 GBP2023-12-31
Computers
21,397 GBP2024-12-31
21,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,666 GBP2024-12-31
32,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,270 GBP2023-12-31
Computers
14,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
250 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,520 GBP2024-12-31
Computers
16,142 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,662 GBP2024-12-31
Property, Plant & Equipment
Office equipment
749 GBP2024-12-31
999 GBP2023-12-31
Computers
5,255 GBP2024-12-31
7,008 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,005 GBP2024-12-31
Other Debtors
Current
100 GBP2024-12-31
227 GBP2023-12-31
Prepayments/Accrued Income
Current
4,668 GBP2024-12-31
5,684 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,403 GBP2024-12-31
2,817 GBP2023-12-31
Corporation Tax Payable
Current
516 GBP2024-12-31
Taxation/Social Security Payable
Current
2,970 GBP2024-12-31
507 GBP2023-12-31
Other Creditors
Current
845 GBP2024-12-31
2,045 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,170 GBP2024-12-31
2,220 GBP2023-12-31
Creditors
Current
9,904 GBP2024-12-31
7,589 GBP2023-12-31