82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,802 GBP2024-12-31
10,674 GBP2023-12-31
Debtors
104,857 GBP2024-12-31
41,728 GBP2023-12-31
Cash at bank and in hand
235,555 GBP2024-12-31
243,212 GBP2023-12-31
Current Assets
340,412 GBP2024-12-31
284,940 GBP2023-12-31
Creditors
Current
122,616 GBP2024-12-31
141,121 GBP2023-12-31
Net Current Assets/Liabilities
217,796 GBP2024-12-31
143,819 GBP2023-12-31
Total Assets Less Current Liabilities
229,598 GBP2024-12-31
154,493 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
229,498 GBP2024-12-31
154,393 GBP2023-12-31
Equity
229,598 GBP2024-12-31
154,493 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,099 GBP2024-12-31
1,099 GBP2023-12-31
Computers
52,315 GBP2024-12-31
40,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,414 GBP2024-12-31
41,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,099 GBP2024-12-31
734 GBP2023-12-31
Computers
40,513 GBP2024-12-31
30,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,612 GBP2024-12-31
30,885 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2024-01-01 ~ 2024-12-31
Computers
10,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
11,802 GBP2024-12-31
10,309 GBP2023-12-31
Furniture and fittings
365 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,915 GBP2024-12-31
Amounts falling due within one year, Current
6,680 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
97,942 GBP2024-12-31
Amounts falling due within one year, Current
35,048 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,857 GBP2024-12-31
Amounts falling due within one year, Current
41,728 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,852 GBP2024-12-31
3,402 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,812 GBP2024-12-31
54,920 GBP2023-12-31
Other Creditors
Current
74,952 GBP2024-12-31
82,799 GBP2023-12-31