82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,852 GBP2024-12-31
29,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,737 GBP2024-12-31
27,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,115 GBP2024-12-31
1,977 GBP2023-12-31
Property, Plant & Equipment
1,115 GBP2024-12-31
1,978 GBP2023-12-31
Debtors
347,005 GBP2024-12-31
337,929 GBP2023-12-31
Cash at bank and in hand
563,246 GBP2024-12-31
316,283 GBP2023-12-31
Current Assets
910,251 GBP2024-12-31
654,212 GBP2023-12-31
Creditors
Amounts falling due within one year
308,461 GBP2024-12-31
340,976 GBP2023-12-31
Net Current Assets/Liabilities
601,790 GBP2024-12-31
313,236 GBP2023-12-31
Total Assets Less Current Liabilities
602,905 GBP2024-12-31
315,214 GBP2023-12-31
Net Assets/Liabilities
602,905 GBP2024-12-31
315,214 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
602,895 GBP2024-12-31
315,204 GBP2023-12-31
Equity
602,905 GBP2024-12-31
315,214 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
30,852 GBP2024-12-31
29,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,737 GBP2024-12-31
27,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,301 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
331,498 GBP2024-12-31
322,001 GBP2023-12-31
Other Debtors
15,507 GBP2024-12-31
15,928 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
611 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,245 GBP2024-12-31
76,704 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-203 GBP2024-12-31
-201 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
239,886 GBP2024-12-31
251,409 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
293 GBP2024-12-31
Other Creditors
Amounts falling due within one year
9,240 GBP2024-12-31
9,999 GBP2023-12-31