82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,250 GBP2024-12-31
2,105 GBP2023-12-31
Debtors
16,427 GBP2024-12-31
15,800 GBP2023-12-31
Cash at bank and in hand
24,308 GBP2024-12-31
41,166 GBP2023-12-31
Current Assets
40,735 GBP2024-12-31
56,966 GBP2023-12-31
Net Current Assets/Liabilities
-733 GBP2024-12-31
18,808 GBP2023-12-31
Total Assets Less Current Liabilities
517 GBP2024-12-31
20,913 GBP2023-12-31
Net Assets/Liabilities
204 GBP2024-12-31
20,513 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
203 GBP2024-12-31
20,512 GBP2023-12-31
Equity
204 GBP2024-12-31
20,513 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
-87 GBP2024-01-01 ~ 2024-12-31
17 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,063 GBP2024-01-01 ~ 2024-12-31
22,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
331 GBP2023-12-31
Computers
3,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228 GBP2024-12-31
145 GBP2023-12-31
Computers
1,941 GBP2024-12-31
1,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,169 GBP2024-12-31
1,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-01-01 ~ 2024-12-31
Computers
772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2024-12-31
186 GBP2023-12-31
Computers
1,147 GBP2024-12-31
1,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,042 GBP2024-12-31
15,695 GBP2023-12-31
Other Debtors
Current
3,385 GBP2024-12-31
105 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,103 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
25,039 GBP2024-12-31
22,548 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,248 GBP2024-12-31
11,040 GBP2023-12-31
Other Creditors
Current
2,078 GBP2024-12-31
4,570 GBP2023-12-31
Creditors
Current
41,468 GBP2024-12-31
38,158 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31