82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-12-31 ~ 2024-12-30
32022-12-31 ~ 2023-12-30
Property, Plant & Equipment
840 GBP2024-12-30
679 GBP2023-12-30
Debtors
633,388 GBP2024-12-30
699,895 GBP2023-12-30
Cash at bank and in hand
4,439 GBP2024-12-30
2,115 GBP2023-12-30
Current Assets
637,827 GBP2024-12-30
702,010 GBP2023-12-30
Net Current Assets/Liabilities
281,797 GBP2024-12-30
273,128 GBP2023-12-30
Total Assets Less Current Liabilities
282,637 GBP2024-12-30
273,807 GBP2023-12-30
Creditors
Amounts falling due after one year
-2,917 GBP2024-12-30
-7,917 GBP2023-12-30
Net Assets/Liabilities
279,720 GBP2024-12-30
265,890 GBP2023-12-30
Equity
Called up share capital
68 GBP2024-12-30
68 GBP2023-12-30
Capital redemption reserve
33 GBP2024-12-30
33 GBP2023-12-30
Retained earnings (accumulated losses)
279,619 GBP2024-12-30
265,789 GBP2023-12-30
Equity
279,720 GBP2024-12-30
265,890 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-31 ~ 2024-12-30
Computers
33.002023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,290 GBP2024-12-30
506 GBP2023-12-30
Computers
17,742 GBP2024-12-30
17,742 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
19,032 GBP2024-12-30
18,248 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
450 GBP2024-12-30
127 GBP2023-12-30
Computers
17,742 GBP2024-12-30
17,442 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,192 GBP2024-12-30
17,569 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
323 GBP2023-12-31 ~ 2024-12-30
Computers
300 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Furniture and fittings
840 GBP2024-12-30
379 GBP2023-12-30
Computers
300 GBP2023-12-30
Trade Debtors/Trade Receivables
9,914 GBP2024-12-30
4,628 GBP2023-12-30
Other Debtors
623,474 GBP2024-12-30
695,267 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-30
5,000 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,487 GBP2024-12-30
1,421 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
13,874 GBP2024-12-30
934 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,878 GBP2024-12-30
4,406 GBP2023-12-30
Other Creditors
Amounts falling due within one year
21,491 GBP2024-12-30
3,331 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,917 GBP2024-12-30
7,917 GBP2023-12-30