82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
179 GBP2024-12-31
Fixed Assets
179 GBP2024-12-31
Debtors
8,826 GBP2024-12-31
19,791 GBP2023-12-31
Cash at bank and in hand
235,607 GBP2024-12-31
213,329 GBP2023-12-31
Current Assets
244,433 GBP2024-12-31
233,120 GBP2023-12-31
Net Current Assets/Liabilities
232,011 GBP2024-12-31
217,781 GBP2023-12-31
Total Assets Less Current Liabilities
232,190 GBP2024-12-31
217,781 GBP2023-12-31
Net Assets/Liabilities
232,145 GBP2024-12-31
217,781 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
232,143 GBP2024-12-31
217,779 GBP2023-12-31
Equity
232,145 GBP2024-12-31
217,781 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,375 GBP2024-12-31
3,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,375 GBP2024-12-31
3,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,196 GBP2024-12-31
3,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,196 GBP2024-12-31
3,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
179 GBP2024-12-31
Trade Debtors/Trade Receivables
315 GBP2024-12-31
19,200 GBP2023-12-31
Other Debtors
8,511 GBP2024-12-31
591 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,879 GBP2024-12-31
5,973 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,723 GBP2024-12-31
6,642 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,820 GBP2024-12-31
2,724 GBP2023-12-31
Advances or credits given to directors
-2,385 GBP2024-12-31
-1,509 GBP2023-12-31
-2,926 GBP2022-12-31
Advances or credits made to directors during the period
-876 GBP2024-01-01 ~ 2024-12-31
1,417 GBP2023-01-01 ~ 2023-12-31