82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,510 GBP2024-12-31
9,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,844 GBP2024-12-31
5,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,666 GBP2024-12-31
3,224 GBP2023-12-31
Property, Plant & Equipment
2,666 GBP2024-12-31
3,224 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
Debtors
80,288 GBP2024-12-31
104,924 GBP2023-12-31
Cash at bank and in hand
58,369 GBP2024-12-31
130,577 GBP2023-12-31
Current Assets
140,657 GBP2024-12-31
235,501 GBP2023-12-31
Creditors
Amounts falling due within one year
104,236 GBP2024-12-31
180,415 GBP2023-12-31
Net Current Assets/Liabilities
36,421 GBP2024-12-31
55,086 GBP2023-12-31
Total Assets Less Current Liabilities
39,087 GBP2024-12-31
58,310 GBP2023-12-31
Creditors
Amounts falling due after one year
14,917 GBP2023-12-31
Net Assets/Liabilities
39,087 GBP2024-12-31
43,393 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
39,086 GBP2024-12-31
43,392 GBP2023-12-31
Equity
39,087 GBP2024-12-31
43,393 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
9,510 GBP2024-12-31
9,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,844 GBP2024-12-31
5,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
80,288 GBP2024-12-31
101,223 GBP2023-12-31
Other Debtors
3,701 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,604 GBP2024-12-31
104,144 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,072 GBP2024-12-31
23,132 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,345 GBP2024-12-31
17,402 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,928 GBP2024-12-31
25,197 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
247 GBP2024-12-31
247 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,040 GBP2024-12-31
293 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,917 GBP2023-12-31