82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,735 GBP2024-12-31
11,685 GBP2023-12-31
Fixed Assets - Investments
579,383 GBP2024-12-31
289,069 GBP2023-12-31
Fixed Assets
588,118 GBP2024-12-31
300,754 GBP2023-12-31
Debtors
199,518 GBP2024-12-31
313,195 GBP2023-12-31
Cash at bank and in hand
312,471 GBP2024-12-31
178,130 GBP2023-12-31
Current Assets
511,989 GBP2024-12-31
491,325 GBP2023-12-31
Creditors
Current
431,340 GBP2024-12-31
432,570 GBP2023-12-31
Net Current Assets/Liabilities
80,649 GBP2024-12-31
58,755 GBP2023-12-31
Total Assets Less Current Liabilities
668,767 GBP2024-12-31
359,509 GBP2023-12-31
Creditors
Non-current
-4,949 GBP2024-12-31
-14,949 GBP2023-12-31
Net Assets/Liabilities
663,781 GBP2024-12-31
343,123 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Revaluation reserve
457,383 GBP2024-12-31
167,069 GBP2023-12-31
Retained earnings (accumulated losses)
206,390 GBP2024-12-31
176,046 GBP2023-12-31
Equity
663,781 GBP2024-12-31
343,123 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
1,207 GBP2024-12-31
1,207 GBP2023-12-31
Computers
64,085 GBP2024-12-31
70,147 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,292 GBP2024-12-31
71,354 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-8,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
779 GBP2024-12-31
478 GBP2023-12-31
Computers
55,778 GBP2024-12-31
59,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,557 GBP2024-12-31
59,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2024-01-01 ~ 2024-12-31
Computers
3,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
428 GBP2024-12-31
729 GBP2023-12-31
Computers
8,307 GBP2024-12-31
10,956 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
579,383 GBP2024-12-31
289,069 GBP2023-12-31
Other Investments Other Than Loans
579,383 GBP2024-12-31
289,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,738 GBP2024-12-31
293,903 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,780 GBP2024-12-31
19,292 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
199,518 GBP2024-12-31
313,195 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,020 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,507 GBP2024-12-31
115,691 GBP2023-12-31
Other Creditors
Current
378,833 GBP2024-12-31
299,859 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,949 GBP2024-12-31
14,949 GBP2023-12-31