82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,451 GBP2024-12-31
3,060 GBP2023-12-31
Debtors
73,497 GBP2024-12-31
67,198 GBP2023-12-31
Cash at bank and in hand
10,675 GBP2024-12-31
2,229 GBP2023-12-31
Current Assets
93,172 GBP2024-12-31
78,427 GBP2023-12-31
Net Current Assets/Liabilities
6,865 GBP2024-12-31
11,733 GBP2023-12-31
Total Assets Less Current Liabilities
9,316 GBP2024-12-31
14,793 GBP2023-12-31
Net Assets/Liabilities
148 GBP2024-12-31
-4,374 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
48 GBP2024-12-31
-4,474 GBP2023-12-31
Equity
148 GBP2024-12-31
-4,374 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
777 GBP2024-12-31
777 GBP2023-12-31
Furniture and fittings
6,079 GBP2024-12-31
5,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,856 GBP2024-12-31
6,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
775 GBP2024-12-31
633 GBP2023-12-31
Furniture and fittings
3,630 GBP2024-12-31
2,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,405 GBP2024-12-31
3,094 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-12-31
144 GBP2023-12-31
Furniture and fittings
2,449 GBP2024-12-31
2,916 GBP2023-12-31
Amounts Owed By Related Parties
48,580 GBP2024-12-31
Current
42,290 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,917 GBP2024-12-31
24,908 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
73,497 GBP2024-12-31
Current, Amounts falling due within one year
67,198 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,010 GBP2024-12-31
3,274 GBP2023-12-31
Corporation Tax Payable
Current
41,042 GBP2024-12-31
30,848 GBP2023-12-31
Other Taxation & Social Security Payable
Current
744 GBP2024-12-31
211 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
13,343 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
30,511 GBP2024-12-31
9,018 GBP2023-12-31
Creditors
Current
86,307 GBP2024-12-31
66,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,168 GBP2024-12-31
19,167 GBP2023-12-31