82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,182 GBP2024-12-31
2,815 GBP2023-12-31
Debtors
273,579 GBP2024-12-31
346,086 GBP2023-12-31
Creditors
Current
281,305 GBP2024-12-31
303,301 GBP2023-12-31
Net Current Assets/Liabilities
-7,726 GBP2024-12-31
42,785 GBP2023-12-31
Total Assets Less Current Liabilities
-5,544 GBP2024-12-31
45,600 GBP2023-12-31
Creditors
Non-current
27,158 GBP2024-12-31
34,840 GBP2023-12-31
Net Assets/Liabilities
-32,702 GBP2024-12-31
10,760 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
-32,732 GBP2024-12-31
10,730 GBP2023-12-31
Equity
-32,702 GBP2024-12-31
10,760 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2023-12-31
Computers
4,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
456 GBP2024-12-31
406 GBP2023-12-31
Computers
1,939 GBP2024-12-31
1,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2024-12-31
1,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Computers
583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
44 GBP2024-12-31
94 GBP2023-12-31
Computers
2,138 GBP2024-12-31
2,721 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,687 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
95,389 GBP2024-12-31
271,086 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
61,503 GBP2024-12-31
Amounts falling due within one year, Current
75,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
273,579 GBP2024-12-31
Amounts falling due within one year, Current
346,086 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,917 GBP2024-12-31
725 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,744 GBP2024-12-31
4,927 GBP2023-12-31
Other Taxation & Social Security Payable
Current
263,375 GBP2024-12-31
261,174 GBP2023-12-31
Other Creditors
Current
3,269 GBP2024-12-31
36,475 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,158 GBP2024-12-31
34,840 GBP2023-12-31