82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,716 GBP2024-12-31
4,954 GBP2023-12-31
Debtors
99,712 GBP2024-12-31
12,754 GBP2023-12-31
Cash at bank and in hand
210,757 GBP2024-12-31
218,240 GBP2023-12-31
Current Assets
310,469 GBP2024-12-31
230,994 GBP2023-12-31
Creditors
Current
105,582 GBP2024-12-31
122,219 GBP2023-12-31
Net Current Assets/Liabilities
204,887 GBP2024-12-31
108,775 GBP2023-12-31
Total Assets Less Current Liabilities
208,603 GBP2024-12-31
113,729 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
208,499 GBP2024-12-31
113,625 GBP2023-12-31
Equity
208,603 GBP2024-12-31
113,729 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,322 GBP2023-12-31
Computers
25,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,435 GBP2024-12-31
4,140 GBP2023-12-31
Computers
22,687 GBP2024-12-31
21,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,122 GBP2024-12-31
25,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2024-01-01 ~ 2024-12-31
Computers
943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
887 GBP2024-12-31
1,182 GBP2023-12-31
Computers
2,829 GBP2024-12-31
3,772 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,508 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
33,204 GBP2024-12-31
12,754 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
99,712 GBP2024-12-31
12,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,828 GBP2024-12-31
80,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,639 GBP2024-12-31
27,918 GBP2023-12-31
Other Creditors
Current
8,115 GBP2024-12-31
14,301 GBP2023-12-31