82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7 GBP2024-12-31
7 GBP2023-12-31
Property, Plant & Equipment
5,605 GBP2024-12-31
6,137 GBP2023-12-31
Fixed Assets - Investments
18,769 GBP2024-12-31
192 GBP2023-12-31
Debtors
Current
51,509 GBP2024-12-31
72,814 GBP2023-12-31
Cash at bank and in hand
37,489 GBP2024-12-31
58,247 GBP2023-12-31
Creditors
Non-current
-34,852 GBP2024-12-31
-39,893 GBP2023-12-31
Net Assets/Liabilities
21,984 GBP2024-12-31
34,172 GBP2023-12-31
Equity
Called up share capital
1,277 GBP2024-12-31
1,277 GBP2023-12-31
Capital redemption reserve
127 GBP2024-12-31
127 GBP2023-12-31
Retained earnings (accumulated losses)
20,580 GBP2024-12-31
32,768 GBP2023-12-31
Equity
21,984 GBP2024-12-31
34,172 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
7 GBP2024-12-31
7 GBP2023-12-31
Intangible Assets - Gross Cost
7 GBP2024-12-31
7 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
7 GBP2024-12-31
7 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,795 GBP2024-12-31
7,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,795 GBP2024-12-31
7,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,190 GBP2024-12-31
1,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,190 GBP2024-12-31
1,507 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
18,861 GBP2024-12-31
192 GBP2023-12-31
Investments in Subsidiaries
18,769 GBP2024-12-31
192 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,710 GBP2024-12-31
54,045 GBP2023-12-31
Prepayments/Accrued Income
Current
3,226 GBP2024-12-31
8,636 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,696 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
732 GBP2024-12-31
573 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,560 GBP2024-12-31
12,125 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,675 GBP2024-12-31
3,150 GBP2023-12-31
Other Creditors
Current
4,302 GBP2024-12-31
4,745 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,852 GBP2024-12-31
39,893 GBP2023-12-31
Net Deferred Tax Liability/Asset
-585 GBP2024-12-31
-539 GBP2023-12-31
-599 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-46 GBP2024-01-01 ~ 2024-12-31
60 GBP2023-01-01 ~ 2023-12-31