82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
928 GBP2025-12-31
628 GBP2024-12-31
Debtors
184,887 GBP2025-12-31
231,827 GBP2024-12-31
Cash at bank and in hand
183,696 GBP2025-12-31
119,672 GBP2024-12-31
Current Assets
452,104 GBP2025-12-31
421,977 GBP2024-12-31
Creditors
Amounts falling due within one year
-275,612 GBP2025-12-31
-279,366 GBP2024-12-31
Net Current Assets/Liabilities
176,492 GBP2025-12-31
142,611 GBP2024-12-31
Total Assets Less Current Liabilities
177,420 GBP2025-12-31
143,239 GBP2024-12-31
Net Assets/Liabilities
177,345 GBP2025-12-31
143,082 GBP2024-12-31
Equity
Called up share capital
3,000 GBP2025-12-31
3,000 GBP2024-12-31
Retained earnings (accumulated losses)
174,345 GBP2025-12-31
140,082 GBP2024-12-31
Equity
177,345 GBP2025-12-31
143,082 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,504 GBP2025-12-31
1,179 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-324 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
576 GBP2025-12-31
551 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
309 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-284 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
928 GBP2025-12-31
628 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
184,887 GBP2025-12-31
231,780 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-12-31
Amounts falling due within one year, Current
47 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
184,887 GBP2025-12-31
Amounts falling due within one year, Current
231,827 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
466 GBP2024-12-31
Trade Creditors/Trade Payables
Current
162,083 GBP2025-12-31
154,899 GBP2024-12-31
Other Taxation & Social Security Payable
Current
109,726 GBP2025-12-31
120,431 GBP2024-12-31
Other Creditors
Current
3,803 GBP2025-12-31
3,570 GBP2024-12-31
Creditors
Current
275,612 GBP2025-12-31
279,366 GBP2024-12-31