82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
42,722 GBP2024-12-31
43,499 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
42,723 GBP2024-12-31
43,500 GBP2023-12-31
Debtors
Current
173,254 GBP2024-12-31
220,469 GBP2023-12-31
Cash at bank and in hand
157,070 GBP2024-12-31
98,764 GBP2023-12-31
Current Assets
330,324 GBP2024-12-31
319,233 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-63,942 GBP2024-12-31
Net Current Assets/Liabilities
266,382 GBP2024-12-31
235,777 GBP2023-12-31
Total Assets Less Current Liabilities
309,105 GBP2024-12-31
279,277 GBP2023-12-31
Net Assets/Liabilities
307,644 GBP2024-12-31
277,694 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
307,544 GBP2024-12-31
277,594 GBP2023-12-31
Equity
307,644 GBP2024-12-31
277,694 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,819 GBP2024-12-31
2,090 GBP2023-12-31
Computers
9,604 GBP2024-12-31
9,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,846 GBP2024-12-31
54,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,366 GBP2023-12-31
Computers
7,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
677 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,043 GBP2024-12-31
Computers
9,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,124 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,776 GBP2024-12-31
Computers
404 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
22,589 GBP2024-12-31
22,427 GBP2023-12-31
Other Debtors
Current
128,071 GBP2024-12-31
175,740 GBP2023-12-31
Prepayments/Accrued Income
Current
22,594 GBP2024-12-31
22,302 GBP2023-12-31
Cash and Cash Equivalents
157,070 GBP2024-12-31
98,764 GBP2023-12-31
Corporation Tax Payable
Current
61,518 GBP2024-12-31
79,133 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,424 GBP2024-12-31
4,323 GBP2023-12-31
Creditors
Current
63,942 GBP2024-12-31
83,456 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,461 GBP2024-12-31
-1,583 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
122 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,461 GBP2024-12-31
-1,583 GBP2023-12-31