82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,031 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,747 GBP2024-12-31
7,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,284 GBP2024-12-31
4,377 GBP2023-12-31
Property, Plant & Equipment
3,284 GBP2024-12-31
4,377 GBP2023-12-31
Debtors
32,541 GBP2024-12-31
57,540 GBP2023-12-31
Cash at bank and in hand
69,068 GBP2024-12-31
85,464 GBP2023-12-31
Current Assets
101,609 GBP2024-12-31
143,004 GBP2023-12-31
Creditors
Amounts falling due within one year
68,675 GBP2024-12-31
127,231 GBP2023-12-31
Net Current Assets/Liabilities
32,934 GBP2024-12-31
15,773 GBP2023-12-31
Total Assets Less Current Liabilities
36,218 GBP2024-12-31
20,150 GBP2023-12-31
Creditors
Amounts falling due after one year
6,757 GBP2024-12-31
19,512 GBP2023-12-31
Net Assets/Liabilities
29,461 GBP2024-12-31
638 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,361 GBP2024-12-31
538 GBP2023-12-31
Equity
29,461 GBP2024-12-31
638 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
12,031 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,747 GBP2024-12-31
7,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,093 GBP2024-01-01 ~ 2024-12-31
Other Debtors
32,541 GBP2024-12-31
57,540 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,000 GBP2024-12-31
13,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
371 GBP2024-12-31
3,960 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,824 GBP2024-12-31
14,238 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,480 GBP2024-12-31
96,033 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,757 GBP2024-12-31
19,512 GBP2023-12-31