82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,786 GBP2024-12-31
3,220 GBP2023-12-31
Fixed Assets
3,786 GBP2024-12-31
3,220 GBP2023-12-31
Debtors
267,283 GBP2024-12-31
236,065 GBP2023-12-31
Cash at bank and in hand
30,144 GBP2024-12-31
102,644 GBP2023-12-31
Current Assets
297,427 GBP2024-12-31
338,709 GBP2023-12-31
Net Current Assets/Liabilities
200,613 GBP2024-12-31
162,863 GBP2023-12-31
Total Assets Less Current Liabilities
204,399 GBP2024-12-31
166,083 GBP2023-12-31
Net Assets/Liabilities
204,399 GBP2024-12-31
166,083 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
203,399 GBP2024-12-31
165,083 GBP2023-12-31
Equity
204,399 GBP2024-12-31
166,083 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,020 GBP2024-12-31
9,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,020 GBP2024-12-31
9,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,234 GBP2024-12-31
6,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,234 GBP2024-12-31
6,402 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,786 GBP2024-12-31
3,220 GBP2023-12-31
Amounts owed by group undertakings and participating interests
227,585 GBP2024-12-31
197,219 GBP2023-12-31
Other Debtors
39,698 GBP2024-12-31
38,846 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,364 GBP2024-12-31
28,740 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,920 GBP2024-12-31
12,072 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,894 GBP2024-12-31
13,006 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,636 GBP2024-12-31
122,028 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,060 GBP2024-12-31
10,710 GBP2023-12-31