82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,448 GBP2024-12-31
3,468 GBP2023-12-31
Fixed Assets
2,448 GBP2024-12-31
3,468 GBP2023-12-31
Debtors
1,369,937 GBP2024-12-31
1,895,205 GBP2023-12-31
Cash at bank and in hand
1,048,261 GBP2024-12-31
831,886 GBP2023-12-31
Current Assets
2,418,198 GBP2024-12-31
2,727,091 GBP2023-12-31
Net Current Assets/Liabilities
1,255,534 GBP2024-12-31
1,452,572 GBP2023-12-31
Total Assets Less Current Liabilities
1,257,982 GBP2024-12-31
1,456,040 GBP2023-12-31
Net Assets/Liabilities
1,257,379 GBP2024-12-31
1,455,381 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
95 GBP2023-12-31
Retained earnings (accumulated losses)
1,257,254 GBP2024-12-31
1,455,281 GBP2023-12-31
Equity
1,257,379 GBP2024-12-31
1,455,381 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,325 GBP2024-12-31
9,059 GBP2023-12-31
Office equipment
25,250 GBP2024-12-31
25,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,575 GBP2024-12-31
34,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,099 GBP2024-12-31
8,995 GBP2023-12-31
Office equipment
23,028 GBP2024-12-31
21,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,127 GBP2024-12-31
30,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
226 GBP2024-12-31
64 GBP2023-12-31
Office equipment
2,222 GBP2024-12-31
3,404 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205,888 GBP2024-12-31
504,753 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
355 GBP2024-12-31
5,719 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
80,965 GBP2024-12-31
67,175 GBP2023-12-31
Other Creditors
Amounts falling due within one year
998 GBP2024-12-31
788 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
874,458 GBP2024-12-31
696,084 GBP2023-12-31
Net Deferred Tax Liability/Asset
603 GBP2024-12-31
659 GBP2023-12-31