82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,153 GBP2024-12-31
6,093 GBP2023-12-31
Debtors
48,297 GBP2024-12-31
31,833 GBP2023-12-31
Cash at bank and in hand
287,076 GBP2024-12-31
147,480 GBP2023-12-31
Current Assets
335,373 GBP2024-12-31
179,313 GBP2023-12-31
Net Current Assets/Liabilities
215,915 GBP2024-12-31
108,114 GBP2023-12-31
Total Assets Less Current Liabilities
219,068 GBP2024-12-31
114,207 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,806 GBP2024-12-31
-5,948 GBP2023-12-31
Net Assets/Liabilities
215,262 GBP2024-12-31
108,259 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
215,261 GBP2024-12-31
108,258 GBP2023-12-31
Equity
215,262 GBP2024-12-31
108,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,369 GBP2024-12-31
Office equipment
3,313 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,682 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,277 GBP2024-12-31
4,185 GBP2023-12-31
Office equipment
2,252 GBP2024-12-31
1,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,529 GBP2024-12-31
5,589 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,092 GBP2024-01-01 ~ 2024-12-31
Office equipment
848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,092 GBP2024-12-31
4,184 GBP2023-12-31
Office equipment
1,061 GBP2024-12-31
1,909 GBP2023-12-31
Trade Debtors/Trade Receivables
12,997 GBP2024-12-31
9,313 GBP2023-12-31
Other Debtors
35,300 GBP2024-12-31
22,520 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
45,810 GBP2024-12-31
25,062 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,805 GBP2024-12-31
38,870 GBP2023-12-31
Other Creditors
Amounts falling due within one year
423 GBP2024-12-31
7,267 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,806 GBP2024-12-31
5,948 GBP2023-12-31