82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,651 GBP2024-12-31
10,735 GBP2023-12-31
Debtors
Current
594,430 GBP2024-12-31
483,700 GBP2023-12-31
Cash at bank and in hand
65,919 GBP2024-12-31
65,160 GBP2023-12-31
Current Assets
660,349 GBP2024-12-31
548,860 GBP2023-12-31
Net Current Assets/Liabilities
567,717 GBP2024-12-31
481,769 GBP2023-12-31
Net Assets/Liabilities
571,368 GBP2024-12-31
492,504 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
571,268 GBP2024-12-31
492,404 GBP2023-12-31
384,205 GBP2023-01-01
Equity
571,368 GBP2024-12-31
492,504 GBP2023-12-31
384,305 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
78,864 GBP2024-01-01 ~ 2024-12-31
108,199 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
78,864 GBP2024-01-01 ~ 2024-12-31
108,199 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,864 GBP2024-01-01 ~ 2024-12-31
108,199 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
78,864 GBP2024-01-01 ~ 2024-12-31
108,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,713 GBP2024-12-31
30,664 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-7,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
19,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,062 GBP2024-12-31
Property, Plant & Equipment
Computers
3,651 GBP2024-12-31
10,735 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
587,736 GBP2024-12-31
472,127 GBP2023-12-31
Other Debtors
Current
4,752 GBP2024-12-31
11,363 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
1,942 GBP2024-12-31
210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,334 GBP2024-12-31
9,000 GBP2023-12-31
Corporation Tax Payable
Current
14,986 GBP2024-12-31
9,306 GBP2023-12-31
Taxation/Social Security Payable
Current
37,737 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
37,575 GBP2024-12-31
48,785 GBP2023-12-31
Creditors
Current
92,632 GBP2024-12-31
67,091 GBP2023-12-31