82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,464 GBP2024-12-31
6,369 GBP2023-12-31
Fixed Assets
4,464 GBP2024-12-31
6,369 GBP2023-12-31
Debtors
477,508 GBP2024-12-31
506,249 GBP2023-12-31
Cash at bank and in hand
754,794 GBP2024-12-31
622,978 GBP2023-12-31
Current Assets
1,232,302 GBP2024-12-31
1,129,227 GBP2023-12-31
Net Current Assets/Liabilities
362,175 GBP2024-12-31
334,553 GBP2023-12-31
Total Assets Less Current Liabilities
366,639 GBP2024-12-31
340,922 GBP2023-12-31
Net Assets/Liabilities
366,639 GBP2024-12-31
340,922 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
366,539 GBP2024-12-31
340,822 GBP2023-12-31
Equity
366,639 GBP2024-12-31
340,922 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,271 GBP2024-12-31
11,013 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
10,271 GBP2024-12-31
11,013 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,807 GBP2024-12-31
4,644 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,807 GBP2024-12-31
4,644 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,464 GBP2024-12-31
Trade Debtors/Trade Receivables
334,689 GBP2024-12-31
425,563 GBP2023-12-31
Amounts owed by group undertakings and participating interests
142,819 GBP2024-12-31
75,717 GBP2023-12-31
Prepayments/Accrued Income
4,969 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
746,961 GBP2024-12-31
745,176 GBP2023-12-31
Taxation/Social Security Payable
41,141 GBP2024-12-31
39,092 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,963 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,025 GBP2024-12-31
4,443 GBP2023-12-31