82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,078 GBP2024-12-31
629 GBP2023-12-31
Fixed Assets
2,078 GBP2024-12-31
629 GBP2023-12-31
Debtors
198,548 GBP2024-12-31
106,588 GBP2023-12-31
Cash at bank and in hand
224,361 GBP2024-12-31
141,964 GBP2023-12-31
Current Assets
422,909 GBP2024-12-31
248,552 GBP2023-12-31
Net Current Assets/Liabilities
239,942 GBP2024-12-31
29,133 GBP2023-12-31
Total Assets Less Current Liabilities
242,020 GBP2024-12-31
29,762 GBP2023-12-31
Net Assets/Liabilities
242,020 GBP2024-12-31
29,762 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
241,820 GBP2024-12-31
29,562 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2024-12-31
424 GBP2023-12-31
Computers
2,286 GBP2024-12-31
510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,710 GBP2024-12-31
934 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2024-12-31
139 GBP2023-12-31
Computers
352 GBP2024-12-31
166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632 GBP2024-12-31
305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2024-01-01 ~ 2024-12-31
Computers
204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-12-31
285 GBP2023-12-31
Computers
1,934 GBP2024-12-31
344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
140,988 GBP2024-12-31
96,308 GBP2023-12-31
Prepayments/Accrued Income
Current
7,137 GBP2024-12-31
10,280 GBP2023-12-31
Other Debtors
Current
423 GBP2024-12-31
Amounts owed by directors
Current
50,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
92,024 GBP2024-12-31
57,883 GBP2023-12-31
Corporation Tax Payable
Current
39,387 GBP2024-12-31
7,165 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,823 GBP2024-12-31
24,946 GBP2023-12-31
Amount of value-added tax that is payable
Current
21,077 GBP2024-12-31
18,665 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,426 GBP2024-12-31
9,569 GBP2023-12-31