82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
634 GBP2024-12-31
510 GBP2023-12-31
Debtors
15,149 GBP2024-12-31
33,775 GBP2023-12-31
Cash at bank and in hand
25,978 GBP2024-12-31
71,255 GBP2023-12-31
Current Assets
41,127 GBP2024-12-31
105,030 GBP2023-12-31
Creditors
Current
28,961 GBP2024-12-31
46,888 GBP2023-12-31
Net Current Assets/Liabilities
12,166 GBP2024-12-31
58,142 GBP2023-12-31
Total Assets Less Current Liabilities
12,800 GBP2024-12-31
58,652 GBP2023-12-31
Creditors
Non-current
13,440 GBP2024-12-31
25,942 GBP2023-12-31
Net Assets/Liabilities
-640 GBP2024-12-31
32,710 GBP2023-12-31
Equity
Called up share capital
298 GBP2024-12-31
298 GBP2023-12-31
Capital redemption reserve
49 GBP2024-12-31
49 GBP2023-12-31
Retained earnings (accumulated losses)
-987 GBP2024-12-31
32,363 GBP2023-12-31
Equity
-640 GBP2024-12-31
32,710 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,607 GBP2024-12-31
2,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,973 GBP2024-12-31
1,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
634 GBP2024-12-31
510 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,550 GBP2024-12-31
Current, Amounts falling due within one year
30,727 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,599 GBP2024-12-31
Current, Amounts falling due within one year
3,048 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,149 GBP2024-12-31
Current, Amounts falling due within one year
33,775 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,652 GBP2024-12-31
20,356 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,446 GBP2024-12-31
5,389 GBP2023-12-31
Other Creditors
Current
9,863 GBP2024-12-31
11,143 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,440 GBP2024-12-31
25,942 GBP2023-12-31