82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,935 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,481 GBP2024-12-31
8,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
454 GBP2024-12-31
625 GBP2023-12-31
Property, Plant & Equipment
454 GBP2024-12-31
625 GBP2023-12-31
Fixed Assets - Investments
2,711 GBP2024-12-31
2,711 GBP2023-12-31
Fixed Assets
3,165 GBP2024-12-31
3,336 GBP2023-12-31
Debtors
192,281 GBP2024-12-31
189,225 GBP2023-12-31
Cash at bank and in hand
3,295 GBP2024-12-31
17,205 GBP2023-12-31
Current Assets
195,576 GBP2024-12-31
206,430 GBP2023-12-31
Creditors
Amounts falling due within one year
147,492 GBP2024-12-31
159,987 GBP2023-12-31
Net Current Assets/Liabilities
48,084 GBP2024-12-31
46,443 GBP2023-12-31
Total Assets Less Current Liabilities
51,249 GBP2024-12-31
49,779 GBP2023-12-31
Net Assets/Liabilities
51,163 GBP2024-12-31
49,660 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
51,063 GBP2024-12-31
49,560 GBP2023-12-31
Equity
51,163 GBP2024-12-31
49,660 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
8,935 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,481 GBP2024-12-31
8,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
2,711 GBP2024-12-31
2,711 GBP2023-12-31
Trade Debtors/Trade Receivables
190,006 GBP2024-12-31
186,450 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,129 GBP2024-12-31
2,129 GBP2023-12-31
Other Debtors
146 GBP2024-12-31
646 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,015 GBP2024-12-31
109,842 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,359 GBP2024-12-31
2,315 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,746 GBP2024-12-31
3,214 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,372 GBP2024-12-31
44,616 GBP2023-12-31