82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,306 GBP2024-12-31
17,932 GBP2023-12-31
Debtors
98,166 GBP2024-12-31
82,462 GBP2023-12-31
Cash at bank and in hand
92,302 GBP2024-12-31
92,725 GBP2023-12-31
Current Assets
190,468 GBP2024-12-31
175,187 GBP2023-12-31
Creditors
Current
141,327 GBP2024-12-31
119,638 GBP2023-12-31
Net Current Assets/Liabilities
49,141 GBP2024-12-31
55,549 GBP2023-12-31
Total Assets Less Current Liabilities
64,447 GBP2024-12-31
73,481 GBP2023-12-31
Net Assets/Liabilities
62,922 GBP2024-12-31
71,446 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,822 GBP2024-12-31
71,346 GBP2023-12-31
Equity
62,922 GBP2024-12-31
71,446 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,278 GBP2024-12-31
15,612 GBP2023-12-31
Computers
19,478 GBP2024-12-31
16,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,756 GBP2024-12-31
32,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,480 GBP2024-12-31
5,030 GBP2023-12-31
Computers
13,970 GBP2024-12-31
9,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,450 GBP2024-12-31
14,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,450 GBP2024-01-01 ~ 2024-12-31
Computers
4,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,798 GBP2024-12-31
10,582 GBP2023-12-31
Computers
5,508 GBP2024-12-31
7,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,598 GBP2024-12-31
Amounts falling due within one year, Current
61,797 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
22,568 GBP2024-12-31
Amounts falling due within one year, Current
20,665 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
98,166 GBP2024-12-31
Amounts falling due within one year, Current
82,462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,198 GBP2024-12-31
21,066 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,010 GBP2024-12-31
57,910 GBP2023-12-31
Other Creditors
Current
43,119 GBP2024-12-31
40,662 GBP2023-12-31