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
4,438 GBP2023-12-31
Debtors
12,564 GBP2024-12-31
13,288 GBP2023-12-31
Cash at bank and in hand
242,969 GBP2024-12-31
228,231 GBP2023-12-31
Current Assets
255,533 GBP2024-12-31
241,519 GBP2023-12-31
Net Current Assets/Liabilities
132,793 GBP2024-12-31
134,305 GBP2023-12-31
Total Assets Less Current Liabilities
132,793 GBP2024-12-31
138,743 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,666 GBP2024-12-31
-25,000 GBP2023-12-31
Net Assets/Liabilities
117,127 GBP2024-12-31
113,743 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
117,126 GBP2024-12-31
113,742 GBP2023-12-31
Equity
117,127 GBP2024-12-31
113,743 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,002 GBP2024-12-31
Office equipment
6,752 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
17,754 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,002 GBP2024-12-31
8,252 GBP2023-12-31
Office equipment
6,752 GBP2024-12-31
5,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,754 GBP2024-12-31
13,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,750 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,750 GBP2023-12-31
Office equipment
1,688 GBP2023-12-31
Trade Debtors/Trade Receivables
720 GBP2023-12-31
Other Debtors
12,564 GBP2024-12-31
12,568 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,299 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
15,881 GBP2024-12-31
12,142 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,163 GBP2024-12-31
39,677 GBP2023-12-31
Other Creditors
Amounts falling due within one year
65,397 GBP2024-12-31
55,395 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,666 GBP2024-12-31
25,000 GBP2023-12-31