82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,240 GBP2024-12-31
14,626 GBP2023-12-31
Debtors
42,187 GBP2024-12-31
106,891 GBP2023-12-31
Cash at bank and in hand
104,828 GBP2024-12-31
67,554 GBP2023-12-31
Current Assets
147,015 GBP2024-12-31
174,445 GBP2023-12-31
Creditors
Current
110,039 GBP2024-12-31
133,490 GBP2023-12-31
Net Current Assets/Liabilities
36,976 GBP2024-12-31
40,955 GBP2023-12-31
Total Assets Less Current Liabilities
46,216 GBP2024-12-31
55,581 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
46,116 GBP2024-12-31
55,481 GBP2023-12-31
Equity
46,216 GBP2024-12-31
55,581 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153 GBP2023-12-31
Computers
21,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2024-12-31
84 GBP2023-12-31
Computers
12,217 GBP2024-12-31
6,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,332 GBP2024-12-31
6,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-01-01 ~ 2024-12-31
Computers
5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2024-12-31
69 GBP2023-12-31
Computers
9,202 GBP2024-12-31
14,557 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,158 GBP2024-12-31
76,065 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,416 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
27,019 GBP2024-12-31
22,686 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,187 GBP2024-12-31
106,891 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,456 GBP2024-12-31
311 GBP2023-12-31
Amounts owed to group undertakings
Current
66,428 GBP2024-12-31
69,107 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,947 GBP2024-12-31
42,838 GBP2023-12-31
Other Creditors
Current
29,208 GBP2024-12-31
21,234 GBP2023-12-31