82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,165 GBP2024-12-31
2,079 GBP2023-12-31
Debtors
36,106 GBP2024-12-31
53,795 GBP2023-12-31
Cash at bank and in hand
7,870 GBP2024-12-31
4,266 GBP2023-12-31
Current Assets
43,976 GBP2024-12-31
58,061 GBP2023-12-31
Net Current Assets/Liabilities
24,788 GBP2024-12-31
33,999 GBP2023-12-31
Total Assets Less Current Liabilities
25,953 GBP2024-12-31
36,078 GBP2023-12-31
Net Assets/Liabilities
-5,120 GBP2024-12-31
988 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-5,121 GBP2024-12-31
987 GBP2023-12-31
Equity
-5,120 GBP2024-12-31
988 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-174 GBP2024-01-01 ~ 2024-12-31
-174 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,069 GBP2024-01-01 ~ 2024-12-31
2,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Computers
6,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Computers
4,993 GBP2024-12-31
4,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,493 GBP2024-12-31
5,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,165 GBP2024-12-31
2,079 GBP2023-12-31
Other Debtors
Current
36,106 GBP2024-12-31
53,795 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,501 GBP2024-12-31
5,501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,278 GBP2024-12-31
2,775 GBP2023-12-31
Corporation Tax Payable
Current
8,096 GBP2024-12-31
9,167 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
3,306 GBP2023-12-31
Other Creditors
Current
2,113 GBP2024-12-31
2,113 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
19,188 GBP2024-12-31
24,062 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,852 GBP2024-12-31
34,695 GBP2023-12-31