82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,609 GBP2024-12-31
12,794 GBP2023-12-31
Debtors
4,679 GBP2024-12-31
4,899 GBP2023-12-31
Cash at bank and in hand
35,855 GBP2024-12-31
31,836 GBP2023-12-31
Current Assets
40,534 GBP2024-12-31
36,735 GBP2023-12-31
Creditors
Current
16,241 GBP2024-12-31
16,315 GBP2023-12-31
Net Current Assets/Liabilities
24,293 GBP2024-12-31
20,420 GBP2023-12-31
Total Assets Less Current Liabilities
32,902 GBP2024-12-31
33,214 GBP2023-12-31
Net Assets/Liabilities
31,266 GBP2024-12-31
30,783 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,166 GBP2024-12-31
30,683 GBP2023-12-31
Equity
31,266 GBP2024-12-31
30,783 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,081 GBP2023-12-31
Computers
31,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,371 GBP2024-12-31
2,135 GBP2023-12-31
Computers
23,872 GBP2024-12-31
19,923 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,243 GBP2024-12-31
22,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2024-01-01 ~ 2024-12-31
Computers
3,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
710 GBP2024-12-31
946 GBP2023-12-31
Computers
7,899 GBP2024-12-31
11,848 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,150 GBP2024-12-31
4,350 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
529 GBP2024-12-31
549 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,679 GBP2024-12-31
4,899 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,026 GBP2024-12-31
Other Creditors
Current
15,215 GBP2024-12-31
16,315 GBP2023-12-31