82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,895 GBP2024-12-31
3,625 GBP2023-12-31
Total Inventories
11,575 GBP2024-12-31
3,201 GBP2023-12-31
Debtors
184,561 GBP2024-12-31
96,919 GBP2023-12-31
Cash at bank and in hand
160,144 GBP2024-12-31
324,438 GBP2023-12-31
Current Assets
356,280 GBP2024-12-31
424,558 GBP2023-12-31
Creditors
Current
124,005 GBP2024-12-31
265,484 GBP2023-12-31
Net Current Assets/Liabilities
232,275 GBP2024-12-31
159,074 GBP2023-12-31
Total Assets Less Current Liabilities
236,170 GBP2024-12-31
162,699 GBP2023-12-31
Net Assets/Liabilities
235,375 GBP2024-12-31
161,793 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
235,374 GBP2024-12-31
161,792 GBP2023-12-31
Equity
235,375 GBP2024-12-31
161,793 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2024-12-31
554 GBP2023-12-31
Computers
8,402 GBP2024-12-31
7,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,956 GBP2024-12-31
8,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
198 GBP2024-12-31
159 GBP2023-12-31
Computers
4,863 GBP2024-12-31
4,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,061 GBP2024-12-31
4,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Computers
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
356 GBP2024-12-31
395 GBP2023-12-31
Computers
3,539 GBP2024-12-31
3,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,573 GBP2024-12-31
Current, Amounts falling due within one year
88,714 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,988 GBP2024-12-31
Current, Amounts falling due within one year
8,205 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
184,561 GBP2024-12-31
Current, Amounts falling due within one year
96,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,580 GBP2024-12-31
185,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,820 GBP2024-12-31
75,808 GBP2023-12-31
Other Creditors
Current
6,605 GBP2024-12-31
4,171 GBP2023-12-31