82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,338 GBP2024-12-31
14,025 GBP2023-12-31
Fixed Assets
8,338 GBP2024-12-31
14,025 GBP2023-12-31
Debtors
3,816 GBP2024-12-31
11,760 GBP2023-12-31
Cash at bank and in hand
7,971 GBP2024-12-31
46,507 GBP2023-12-31
Current Assets
11,787 GBP2024-12-31
58,267 GBP2023-12-31
Net Current Assets/Liabilities
-7,091 GBP2024-12-31
27,640 GBP2023-12-31
Total Assets Less Current Liabilities
1,247 GBP2024-12-31
41,665 GBP2023-12-31
Net Assets/Liabilities
166 GBP2024-12-31
40,516 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
66 GBP2024-12-31
40,416 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
337 GBP2024-12-31
337 GBP2023-12-31
Furniture and fittings
2,657 GBP2024-12-31
2,657 GBP2023-12-31
Computers
35,203 GBP2024-12-31
35,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,178 GBP2024-12-31
46,178 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
7,981 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290 GBP2024-12-31
274 GBP2023-12-31
Furniture and fittings
2,483 GBP2024-12-31
1,820 GBP2023-12-31
Computers
35,067 GBP2024-12-31
30,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,840 GBP2024-12-31
32,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
663 GBP2024-01-01 ~ 2024-12-31
Computers
5,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,981 GBP2024-12-31
Plant and equipment
47 GBP2024-12-31
63 GBP2023-12-31
Furniture and fittings
174 GBP2024-12-31
837 GBP2023-12-31
Computers
136 GBP2024-12-31
5,144 GBP2023-12-31
Other Debtors
Current
1,500 GBP2024-12-31
11,760 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,316 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,867 GBP2024-12-31
15,678 GBP2023-12-31
Corporation Tax Payable
Current
13,698 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,280 GBP2024-12-31
1,222 GBP2023-12-31
Amounts owed to directors
Current
4,731 GBP2024-12-31
29 GBP2023-12-31