82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,095 GBP2024-12-31
6,540 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
9,095 GBP2024-12-31
11,540 GBP2023-12-31
Debtors
28,944 GBP2024-12-31
29,026 GBP2023-12-31
Cash at bank and in hand
70,216 GBP2024-12-31
136,621 GBP2023-12-31
Current Assets
99,160 GBP2024-12-31
165,647 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-31,101 GBP2024-12-31
Net Current Assets/Liabilities
68,059 GBP2024-12-31
123,864 GBP2023-12-31
Total Assets Less Current Liabilities
77,154 GBP2024-12-31
135,404 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,518 GBP2024-12-31
Net Assets/Liabilities
48,810 GBP2024-12-31
100,948 GBP2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
52 GBP2023-12-31
Capital redemption reserve
52 GBP2024-12-31
52 GBP2023-12-31
Retained earnings (accumulated losses)
48,706 GBP2024-12-31
100,844 GBP2023-12-31
Equity
48,810 GBP2024-12-31
100,948 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,929 GBP2024-12-31
17,722 GBP2023-12-31
Computers
20,379 GBP2024-12-31
20,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,308 GBP2024-12-31
37,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,304 GBP2024-12-31
13,441 GBP2023-12-31
Computers
19,909 GBP2024-12-31
17,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,213 GBP2024-12-31
31,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
863 GBP2024-01-01 ~ 2024-12-31
Computers
2,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,625 GBP2024-12-31
4,281 GBP2023-12-31
Computers
470 GBP2024-12-31
2,259 GBP2023-12-31
Other Investments Other Than Loans
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,944 GBP2024-12-31
29,026 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,742 GBP2024-12-31
5,713 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,642 GBP2024-12-31
5,114 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,450 GBP2024-12-31
28,378 GBP2023-12-31
Other Creditors
Current
10,267 GBP2024-12-31
2,578 GBP2023-12-31
Creditors
Current
31,101 GBP2024-12-31
41,783 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,518 GBP2024-12-31
33,213 GBP2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
52 GBP2023-12-31