82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
157,461 GBP2024-12-31
157,973 GBP2023-12-31
Debtors
2,196 GBP2024-12-31
1,620 GBP2023-12-31
Cash at bank and in hand
2,697 GBP2024-12-31
4,694 GBP2023-12-31
Current Assets
4,893 GBP2024-12-31
6,314 GBP2023-12-31
Net Current Assets/Liabilities
-174,867 GBP2024-12-31
-47,718 GBP2023-12-31
Total Assets Less Current Liabilities
-17,406 GBP2024-12-31
110,255 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,755 GBP2024-12-31
-5,914 GBP2023-12-31
Net Assets/Liabilities
-19,161 GBP2024-12-31
104,341 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
512 GBP2024-01-01 ~ 2024-12-31
683 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
71,809 GBP2024-01-01 ~ 2024-12-31
67,567 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
992 GBP2024-01-01 ~ 2024-12-31
874 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,598 GBP2023-12-31
Computers
5,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,598 GBP2024-12-31
5,598 GBP2023-12-31
Computers
4,961 GBP2024-12-31
4,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,770 GBP2024-12-31
32,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
748 GBP2024-12-31
997 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,196 GBP2024-12-31
1,620 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,159 GBP2024-12-31
3,751 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,668 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,276 GBP2024-12-31
2,223 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,512 GBP2024-12-31
1,512 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,285 GBP2024-12-31
1,749 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,755 GBP2024-12-31
5,914 GBP2023-12-31