82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,985 GBP2024-12-31
394 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,986 GBP2024-12-31
395 GBP2023-12-31
Debtors
276,629 GBP2024-12-31
318,109 GBP2023-12-31
Cash at bank and in hand
745,723 GBP2024-12-31
651,964 GBP2023-12-31
Current Assets
1,022,352 GBP2024-12-31
970,073 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-922,928 GBP2023-12-31
Net Current Assets/Liabilities
228,872 GBP2024-12-31
47,145 GBP2023-12-31
Total Assets Less Current Liabilities
230,858 GBP2024-12-31
47,540 GBP2023-12-31
Net Assets/Liabilities
230,094 GBP2024-12-31
47,441 GBP2023-12-31
Equity
Called up share capital
7,201 GBP2024-12-31
7,201 GBP2023-12-31
Share premium
200,635 GBP2024-12-31
200,635 GBP2023-12-31
Capital redemption reserve
206 GBP2024-12-31
206 GBP2023-12-31
Other miscellaneous reserve
9,000 GBP2024-12-31
34,020 GBP2023-12-31
Retained earnings (accumulated losses)
13,052 GBP2024-12-31
-194,621 GBP2023-12-31
Equity
230,094 GBP2024-12-31
47,441 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
14,759 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,759 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,503 GBP2024-12-31
4,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,518 GBP2024-12-31
4,449 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,985 GBP2024-12-31
394 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
272,653 GBP2024-12-31
315,276 GBP2023-12-31
Other Debtors
Current
201 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
3,775 GBP2024-12-31
2,833 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
276,629 GBP2024-12-31
Current, Amounts falling due within one year
318,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,438 GBP2024-12-31
66,017 GBP2023-12-31
Corporation Tax Payable
Current
32,581 GBP2024-12-31
60,658 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,961 GBP2024-12-31
22,985 GBP2023-12-31
Other Creditors
Current
436,569 GBP2024-12-31
425,609 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
271,931 GBP2024-12-31
347,659 GBP2023-12-31