82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,402 GBP2024-12-31
27,889 GBP2023-12-31
Debtors
766,354 GBP2024-12-31
610,828 GBP2023-12-31
Cash at bank and in hand
44,861 GBP2024-12-31
737,675 GBP2023-12-31
Current Assets
1,469,907 GBP2024-12-31
2,237,546 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-165,998 GBP2024-12-31
Net Current Assets/Liabilities
1,303,909 GBP2024-12-31
2,065,957 GBP2023-12-31
Total Assets Less Current Liabilities
1,321,311 GBP2024-12-31
2,093,846 GBP2023-12-31
Net Assets/Liabilities
1,319,461 GBP2024-12-31
2,090,785 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,318,461 GBP2024-12-31
2,089,785 GBP2023-12-31
Equity
1,319,461 GBP2024-12-31
2,090,785 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
496 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
496 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,450 GBP2024-12-31
7,450 GBP2023-12-31
Furniture and fittings
5,685 GBP2024-12-31
5,385 GBP2023-12-31
Computers
36,671 GBP2024-12-31
36,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,806 GBP2024-12-31
49,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,180 GBP2024-12-31
3,092 GBP2023-12-31
Furniture and fittings
3,842 GBP2024-12-31
2,876 GBP2023-12-31
Computers
24,382 GBP2024-12-31
15,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,404 GBP2024-12-31
21,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
966 GBP2024-01-01 ~ 2024-12-31
Computers
8,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,270 GBP2024-12-31
4,358 GBP2023-12-31
Furniture and fittings
1,843 GBP2024-12-31
2,509 GBP2023-12-31
Computers
12,289 GBP2024-12-31
21,022 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
270,415 GBP2024-12-31
312,036 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
248,693 GBP2024-12-31
291,960 GBP2023-12-31
Other Debtors
Current
238,556 GBP2024-12-31
500 GBP2023-12-31
Prepayments/Accrued Income
Current
8,690 GBP2024-12-31
6,332 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
766,354 GBP2024-12-31
Amounts falling due within one year, Current
610,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,959 GBP2024-12-31
90,478 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,981 GBP2024-12-31
73,870 GBP2023-12-31
Other Creditors
Current
6,058 GBP2024-12-31
7,241 GBP2023-12-31
Creditors
Current
165,998 GBP2024-12-31
171,589 GBP2023-12-31