82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
97,368 GBP2024-12-31
116,023 GBP2023-12-31
Debtors
567,695 GBP2024-12-31
609,636 GBP2023-12-31
Cash at bank and in hand
48,363 GBP2024-12-31
141,029 GBP2023-12-31
Current Assets
616,058 GBP2024-12-31
750,665 GBP2023-12-31
Creditors
Amounts falling due within one year
343,999 GBP2024-12-31
501,176 GBP2023-12-31
Net Current Assets/Liabilities
272,059 GBP2024-12-31
249,489 GBP2023-12-31
Total Assets Less Current Liabilities
369,427 GBP2024-12-31
365,512 GBP2023-12-31
Net Assets/Liabilities
354,956 GBP2024-12-31
348,380 GBP2023-12-31
Equity
Called up share capital
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Retained earnings (accumulated losses)
284,956 GBP2024-12-31
278,380 GBP2023-12-31
Equity
354,956 GBP2024-12-31
348,380 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260,372 GBP2024-12-31
259,120 GBP2023-12-31
Computers
159,257 GBP2024-12-31
158,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
419,629 GBP2024-12-31
417,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,503 GBP2024-12-31
169,973 GBP2023-12-31
Computers
138,758 GBP2024-12-31
131,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,261 GBP2024-12-31
301,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,530 GBP2024-01-01 ~ 2024-12-31
Computers
6,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
76,869 GBP2024-12-31
89,147 GBP2023-12-31
Computers
20,499 GBP2024-12-31
26,876 GBP2023-12-31
Trade Debtors/Trade Receivables
277,826 GBP2024-12-31
282,640 GBP2023-12-31
Other Debtors
289,869 GBP2024-12-31
326,996 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,036 GBP2024-12-31
108,855 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,166 GBP2024-12-31
10,796 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,591 GBP2024-12-31
18,726 GBP2023-12-31
Other Creditors
Amounts falling due within one year
203,201 GBP2024-12-31
362,799 GBP2023-12-31