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 - Gross Cost
Computers
681 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
393 GBP2024-12-31
298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
288 GBP2024-12-31
383 GBP2023-12-31
Other Investments Other Than Loans
Non-current
94 GBP2024-12-31
94 GBP2023-12-31
Property, Plant & Equipment
288 GBP2024-12-31
383 GBP2023-12-31
Fixed Assets - Investments
94 GBP2024-12-31
94 GBP2023-12-31
Fixed Assets
382 GBP2024-12-31
477 GBP2023-12-31
Debtors
51,904 GBP2024-12-31
25,202 GBP2023-12-31
Cash at bank and in hand
1,974 GBP2024-12-31
5,703 GBP2023-12-31
Current Assets
53,878 GBP2024-12-31
30,905 GBP2023-12-31
Creditors
Amounts falling due within one year
48,074 GBP2024-12-31
24,777 GBP2023-12-31
Net Current Assets/Liabilities
5,804 GBP2024-12-31
6,128 GBP2023-12-31
Total Assets Less Current Liabilities
6,186 GBP2024-12-31
6,605 GBP2023-12-31
Creditors
Amounts falling due after one year
9,978 GBP2024-12-31
6,450 GBP2023-12-31
Net Assets/Liabilities
-3,864 GBP2024-12-31
65 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,865 GBP2024-12-31
64 GBP2023-12-31
Equity
-3,864 GBP2024-12-31
65 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
681 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393 GBP2024-12-31
298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
94 GBP2024-12-31
94 GBP2023-12-31
Trade Debtors/Trade Receivables
4,712 GBP2024-12-31
2,980 GBP2023-12-31
Amounts owed by group undertakings and participating interests
24,572 GBP2024-12-31
2,942 GBP2023-12-31
Other Debtors
22,620 GBP2024-12-31
19,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,300 GBP2024-12-31
4,799 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,985 GBP2024-12-31
3,357 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,896 GBP2024-12-31
6,004 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,315 GBP2024-12-31
7,255 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,578 GBP2024-12-31
3,362 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,978 GBP2024-12-31
6,450 GBP2023-12-31