82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,402 GBP2024-12-31
9,864 GBP2023-12-31
Debtors
64,333 GBP2024-12-31
163,740 GBP2023-12-31
Cash at bank and in hand
87,776 GBP2024-12-31
115,642 GBP2023-12-31
Current Assets
152,109 GBP2024-12-31
279,382 GBP2023-12-31
Creditors
Current
62,845 GBP2024-12-31
87,182 GBP2023-12-31
Net Current Assets/Liabilities
89,264 GBP2024-12-31
192,200 GBP2023-12-31
Total Assets Less Current Liabilities
105,666 GBP2024-12-31
202,064 GBP2023-12-31
Net Assets/Liabilities
101,566 GBP2024-12-31
199,598 GBP2023-12-31
Equity
Called up share capital
133 GBP2024-12-31
152 GBP2023-12-31
Share premium
107,938 GBP2024-12-31
107,938 GBP2023-12-31
Capital redemption reserve
19 GBP2024-12-31
Retained earnings (accumulated losses)
-6,524 GBP2024-12-31
91,508 GBP2023-12-31
Equity
101,566 GBP2024-12-31
199,598 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,776 GBP2024-12-31
8,296 GBP2023-12-31
Computers
27,492 GBP2024-12-31
25,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,268 GBP2024-12-31
33,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,810 GBP2024-12-31
6,107 GBP2023-12-31
Computers
20,056 GBP2024-12-31
17,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,866 GBP2024-12-31
23,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
703 GBP2024-01-01 ~ 2024-12-31
Computers
2,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,966 GBP2024-12-31
2,189 GBP2023-12-31
Computers
7,436 GBP2024-12-31
7,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,650 GBP2024-12-31
159,896 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,683 GBP2024-12-31
3,844 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,333 GBP2024-12-31
163,740 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,590 GBP2024-12-31
4,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,637 GBP2024-12-31
65,494 GBP2023-12-31
Other Creditors
Current
16,618 GBP2024-12-31
16,764 GBP2023-12-31