82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
408 GBP2024-12-31
56,666 GBP2023-12-31
Fixed Assets
408 GBP2024-12-31
56,666 GBP2023-12-31
Debtors
Current
95,820 GBP2024-12-31
247,067 GBP2023-12-31
Cash at bank and in hand
334,027 GBP2024-12-31
52,556 GBP2023-12-31
Current Assets
429,847 GBP2024-12-31
299,623 GBP2023-12-31
Net Current Assets/Liabilities
349,409 GBP2024-12-31
259,860 GBP2023-12-31
Total Assets Less Current Liabilities
349,817 GBP2024-12-31
316,526 GBP2023-12-31
Net Assets/Liabilities
349,810 GBP2024-12-31
308,687 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
349,809 GBP2024-12-31
308,686 GBP2023-12-31
Equity
349,810 GBP2024-12-31
308,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,068 GBP2023-12-31
Furniture and fittings
11,089 GBP2023-12-31
Computers
13,305 GBP2024-12-31
13,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,305 GBP2024-12-31
77,074 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,068 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-11,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-78,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,067 GBP2023-12-31
Furniture and fittings
4,799 GBP2023-12-31
Computers
10,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,228 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
2,226 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,068 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,897 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,897 GBP2024-12-31
Property, Plant & Equipment
Computers
408 GBP2024-12-31
2,634 GBP2023-12-31
Plant and equipment
1 GBP2023-12-31
Furniture and fittings
6,290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
93,629 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
912 GBP2024-12-31
235,701 GBP2023-12-31
Other Debtors
Current
1,187 GBP2024-12-31
1,187 GBP2023-12-31
Prepayments/Accrued Income
Current
92 GBP2024-12-31
4,784 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,190 GBP2024-12-31
3,336 GBP2023-12-31
Corporation Tax Payable
Current
34,777 GBP2024-12-31
14,425 GBP2023-12-31
Taxation/Social Security Payable
Current
30,985 GBP2024-12-31
11,837 GBP2023-12-31
Other Creditors
Current
1,636 GBP2024-12-31
2,515 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,850 GBP2024-12-31
7,650 GBP2023-12-31
Creditors
Current
80,438 GBP2024-12-31
39,763 GBP2023-12-31
Net Deferred Tax Liability/Asset
-7 GBP2024-12-31
-7,839 GBP2023-12-31
-806 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,832 GBP2024-01-01 ~ 2024-12-31
-7,033 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7 GBP2024-12-31
-7,839 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2023-12-31
Between one and five year
50,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,250 GBP2023-12-31