82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,891 GBP2024-12-31
1,591 GBP2023-12-31
Debtors
2,743 GBP2024-12-31
10,334 GBP2023-12-31
Cash at bank and in hand
15,600 GBP2024-12-31
5,750 GBP2023-12-31
Current Assets
18,343 GBP2024-12-31
16,084 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,928 GBP2024-12-31
-5,132 GBP2023-12-31
Net Current Assets/Liabilities
14,415 GBP2024-12-31
10,952 GBP2023-12-31
Total Assets Less Current Liabilities
16,306 GBP2024-12-31
12,543 GBP2023-12-31
Net Assets/Liabilities
10,485 GBP2024-12-31
5,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
479 GBP2024-12-31
479 GBP2023-12-31
Furniture and fittings
270 GBP2024-12-31
270 GBP2023-12-31
Computers
1,446 GBP2024-12-31
1,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,195 GBP2024-12-31
1,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81 GBP2024-12-31
56 GBP2023-12-31
Furniture and fittings
45 GBP2024-12-31
31 GBP2023-12-31
Computers
178 GBP2024-12-31
122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304 GBP2024-12-31
209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14 GBP2024-01-01 ~ 2024-12-31
Computers
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
398 GBP2024-12-31
423 GBP2023-12-31
Furniture and fittings
225 GBP2024-12-31
239 GBP2023-12-31
Computers
1,268 GBP2024-12-31
929 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,092 GBP2024-12-31
8,122 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,651 GBP2024-12-31
2,212 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,928 GBP2024-12-31
5,132 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
5,821 GBP2024-12-31
5,392 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31