82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,639 GBP2024-12-31
8,247 GBP2023-12-31
Debtors
149,082 GBP2024-12-31
211,460 GBP2023-12-31
Cash at bank and in hand
360,759 GBP2024-12-31
215,400 GBP2023-12-31
Current Assets
509,841 GBP2024-12-31
426,860 GBP2023-12-31
Creditors
Current
65,697 GBP2024-12-31
90,295 GBP2023-12-31
Net Current Assets/Liabilities
444,144 GBP2024-12-31
336,565 GBP2023-12-31
Total Assets Less Current Liabilities
451,783 GBP2024-12-31
344,812 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
451,683 GBP2024-12-31
344,712 GBP2023-12-31
Equity
451,783 GBP2024-12-31
344,812 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,774 GBP2023-12-31
Furniture and fittings
52,470 GBP2024-12-31
52,470 GBP2023-12-31
Computers
46,968 GBP2024-12-31
41,491 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,438 GBP2024-12-31
185,735 GBP2023-12-31
Property, Plant & Equipment - Disposals
-91,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
91,774 GBP2023-12-31
Furniture and fittings
49,479 GBP2024-12-31
47,757 GBP2023-12-31
Computers
42,320 GBP2024-12-31
37,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,799 GBP2024-12-31
177,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,722 GBP2024-01-01 ~ 2024-12-31
Computers
4,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,991 GBP2024-12-31
4,713 GBP2023-12-31
Computers
4,648 GBP2024-12-31
3,534 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
109,312 GBP2024-12-31
120,295 GBP2023-12-31
Other Debtors
Current
23,700 GBP2024-12-31
74,230 GBP2023-12-31
Prepayments/Accrued Income
Current
6,668 GBP2024-12-31
6,700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
149,082 GBP2024-12-31
211,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
224 GBP2024-12-31
775 GBP2023-12-31
Corporation Tax Payable
Current
34,337 GBP2024-12-31
27,556 GBP2023-12-31
Accrued Liabilities
Current
29,558 GBP2024-12-31
60,263 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
106,971 GBP2024-01-01 ~ 2024-12-31