82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
416 GBP2024-12-31
624 GBP2023-12-31
Debtors
65,296 GBP2024-12-31
102,194 GBP2023-12-31
Cash at bank and in hand
9,107 GBP2024-12-31
5,465 GBP2023-12-31
Current Assets
74,403 GBP2024-12-31
107,659 GBP2023-12-31
Creditors
Amounts falling due within one year
61,377 GBP2024-12-31
58,421 GBP2023-12-31
Net Current Assets/Liabilities
13,026 GBP2024-12-31
49,238 GBP2023-12-31
Total Assets Less Current Liabilities
13,442 GBP2024-12-31
49,862 GBP2023-12-31
Creditors
Amounts falling due after one year
12,013 GBP2024-12-31
15,726 GBP2023-12-31
Net Assets/Liabilities
1,429 GBP2024-12-31
34,136 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,329 GBP2024-12-31
34,036 GBP2023-12-31
Equity
1,429 GBP2024-12-31
34,136 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,386 GBP2024-01-01 ~ 2024-12-31
28,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,199 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,713 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,199 GBP2024-12-31
2,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,297 GBP2024-12-31
10,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
5,557 GBP2024-12-31
16,319 GBP2023-12-31
Other Debtors
59,739 GBP2024-12-31
85,875 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,400 GBP2024-12-31
8,400 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101 GBP2024-12-31
3,007 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
38,453 GBP2024-12-31
33,678 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,974 GBP2024-12-31
11,103 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,449 GBP2024-12-31
2,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,013 GBP2024-12-31
15,726 GBP2023-12-31