82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,613 GBP2023-12-31
Debtors
183,416 GBP2024-12-31
339,823 GBP2023-12-31
Cash at bank and in hand
70,484 GBP2024-12-31
448 GBP2023-12-31
Current Assets
253,900 GBP2024-12-31
340,271 GBP2023-12-31
Creditors
Current
190,285 GBP2024-12-31
319,224 GBP2023-12-31
Net Current Assets/Liabilities
63,615 GBP2024-12-31
21,047 GBP2023-12-31
Total Assets Less Current Liabilities
63,615 GBP2024-12-31
26,660 GBP2023-12-31
Creditors
Non-current
13,333 GBP2024-12-31
45,333 GBP2023-12-31
Net Assets/Liabilities
50,282 GBP2024-12-31
-18,673 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
50,182 GBP2024-12-31
-18,773 GBP2023-12-31
Equity
50,282 GBP2024-12-31
-18,673 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,822 GBP2024-12-31
18,240 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-10,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,822 GBP2024-12-31
12,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,613 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
181,544 GBP2024-12-31
Amounts falling due within one year, Current
307,323 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,872 GBP2024-12-31
Amounts falling due within one year, Current
32,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,416 GBP2024-12-31
Amounts falling due within one year, Current
339,823 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,000 GBP2024-12-31
58,880 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,502 GBP2024-12-31
133,116 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,083 GBP2024-12-31
105,108 GBP2023-12-31
Other Creditors
Current
11,700 GBP2024-12-31
15,870 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-12-31
45,333 GBP2023-12-31