82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,096 GBP2024-12-31
6,614 GBP2023-12-31
Fixed Assets
6,096 GBP2024-12-31
6,614 GBP2023-12-31
Debtors
146,005 GBP2024-12-31
117,940 GBP2023-12-31
Cash at bank and in hand
9,625 GBP2024-12-31
8,827 GBP2023-12-31
Current Assets
155,630 GBP2024-12-31
126,767 GBP2023-12-31
Creditors
Amounts falling due within one year
115,655 GBP2024-12-31
92,318 GBP2023-12-31
Net Current Assets/Liabilities
39,975 GBP2024-12-31
34,449 GBP2023-12-31
Total Assets Less Current Liabilities
46,071 GBP2024-12-31
41,063 GBP2023-12-31
Net Assets/Liabilities
46,071 GBP2024-12-31
41,063 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
46,069 GBP2024-12-31
41,061 GBP2023-12-31
Equity
46,071 GBP2024-12-31
41,063 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,271 GBP2024-12-31
5,986 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,967 GBP2024-12-31
8,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,238 GBP2024-12-31
14,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,527 GBP2024-12-31
3,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,142 GBP2024-12-31
8,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,744 GBP2024-12-31
2,145 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,352 GBP2024-12-31
4,469 GBP2023-12-31
Trade Debtors/Trade Receivables
12,600 GBP2024-12-31
14,100 GBP2023-12-31
Other Debtors
133,405 GBP2024-12-31
103,840 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
73,717 GBP2024-12-31
46,411 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,283 GBP2024-12-31
13,752 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,155 GBP2024-12-31
12,155 GBP2023-12-31