82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
61,697 GBP2024-12-31
61,737 GBP2023-12-31
Fixed Assets
61,697 GBP2024-12-31
61,737 GBP2023-12-31
Debtors
374,784 GBP2024-12-31
701,297 GBP2023-12-31
Cash at bank and in hand
393,021 GBP2024-12-31
531,895 GBP2023-12-31
Current Assets
767,805 GBP2024-12-31
1,233,192 GBP2023-12-31
Net Current Assets/Liabilities
613,162 GBP2024-12-31
855,723 GBP2023-12-31
Total Assets Less Current Liabilities
674,859 GBP2024-12-31
917,460 GBP2023-12-31
Net Assets/Liabilities
674,859 GBP2024-12-31
917,460 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
174,859 GBP2024-12-31
417,460 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,868 GBP2024-12-31
1,868 GBP2023-12-31
Computers
157,947 GBP2024-12-31
157,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,815 GBP2024-12-31
159,478 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-28,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,868 GBP2024-12-31
1,804 GBP2023-12-31
Computers
96,250 GBP2024-12-31
95,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,118 GBP2024-12-31
97,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-01-01 ~ 2024-12-31
Computers
27,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-27,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
61,697 GBP2024-12-31
61,673 GBP2023-12-31
Plant and equipment
64 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,001 GBP2024-12-31
456,557 GBP2023-12-31
Prepayments/Accrued Income
Current
103,839 GBP2024-12-31
118,966 GBP2023-12-31
Other Debtors
Current
1,604 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
26,394 GBP2024-12-31
29,502 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,812 GBP2024-12-31
28,283 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,917 GBP2023-12-31
Other Creditors
Current
249,210 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
130,831 GBP2024-12-31
84,873 GBP2023-12-31