82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,483 GBP2024-12-31
8,465 GBP2023-12-31
Debtors
520,305 GBP2024-12-31
924,442 GBP2023-12-31
Cash at bank and in hand
1,000,820 GBP2024-12-31
223,435 GBP2023-12-31
Current Assets
1,521,125 GBP2024-12-31
1,147,877 GBP2023-12-31
Net Current Assets/Liabilities
104,508 GBP2024-12-31
-285,069 GBP2023-12-31
Total Assets Less Current Liabilities
108,991 GBP2024-12-31
-276,604 GBP2023-12-31
Equity
Called up share capital
1,633 GBP2024-12-31
1,633 GBP2023-12-31
Retained earnings (accumulated losses)
107,358 GBP2024-12-31
-278,237 GBP2023-12-31
Equity
108,991 GBP2024-12-31
-276,604 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,946 GBP2024-12-31
5,979 GBP2023-12-31
Computers
25,612 GBP2024-12-31
25,612 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,558 GBP2024-12-31
31,591 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,946 GBP2024-12-31
5,979 GBP2023-12-31
Computers
21,129 GBP2024-12-31
17,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,075 GBP2024-12-31
23,126 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,483 GBP2024-12-31
8,465 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
461,893 GBP2024-12-31
905,784 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13,610 GBP2024-12-31
10,387 GBP2023-12-31
Prepayments/Accrued Income
Current
6,942 GBP2024-12-31
8,271 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
520,305 GBP2024-12-31
Amounts falling due within one year, Current
924,442 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,961 GBP2024-12-31
21,862 GBP2023-12-31
Other Taxation & Social Security Payable
Current
216,968 GBP2024-12-31
204,211 GBP2023-12-31
Other Creditors
Current
1,165,688 GBP2024-12-31
1,206,873 GBP2023-12-31