82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,948 GBP2024-12-31
11,933 GBP2023-12-31
Fixed Assets
10,948 GBP2024-12-31
11,933 GBP2023-12-31
Debtors
928,675 GBP2024-12-31
1,619,905 GBP2023-12-31
Cash at bank and in hand
37,631 GBP2024-12-31
17,512 GBP2023-12-31
Current Assets
966,306 GBP2024-12-31
1,637,417 GBP2023-12-31
Net Current Assets/Liabilities
515,383 GBP2024-12-31
428,268 GBP2023-12-31
Total Assets Less Current Liabilities
526,331 GBP2024-12-31
440,201 GBP2023-12-31
Net Assets/Liabilities
526,331 GBP2024-12-31
440,201 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
526,330 GBP2024-12-31
440,200 GBP2023-12-31
Equity
526,331 GBP2024-12-31
440,201 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,041 GBP2024-12-31
14,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,041 GBP2024-12-31
14,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,093 GBP2024-12-31
2,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,093 GBP2024-12-31
2,567 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,948 GBP2024-12-31
11,932 GBP2023-12-31
Trade Debtors/Trade Receivables
913,172 GBP2024-12-31
1,602,397 GBP2023-12-31
Other Debtors
15,503 GBP2024-12-31
17,508 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,079 GBP2024-12-31
157,690 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
64,354 GBP2024-12-31
72,217 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,047 GBP2024-12-31
68,923 GBP2023-12-31
Other Creditors
Amounts falling due within one year
279,443 GBP2024-12-31
910,319 GBP2023-12-31