82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,234 GBP2024-12-31
9,491 GBP2023-12-31
Debtors
40,232 GBP2024-12-31
29,090 GBP2023-12-31
Cash at bank and in hand
102,529 GBP2024-12-31
111,019 GBP2023-12-31
Current Assets
145,350 GBP2024-12-31
141,840 GBP2023-12-31
Creditors
Current
61,688 GBP2024-12-31
57,826 GBP2023-12-31
Net Current Assets/Liabilities
83,662 GBP2024-12-31
84,014 GBP2023-12-31
Total Assets Less Current Liabilities
88,896 GBP2024-12-31
93,505 GBP2023-12-31
Equity
Called up share capital
113 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
88,783 GBP2024-12-31
93,395 GBP2023-12-31
Equity
88,896 GBP2024-12-31
93,505 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
411 GBP2024-12-31
411 GBP2023-12-31
Computers
38,989 GBP2024-12-31
51,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,400 GBP2024-12-31
52,233 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-13,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-12-31
137 GBP2023-12-31
Computers
33,916 GBP2024-12-31
42,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,166 GBP2024-12-31
42,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2024-01-01 ~ 2024-12-31
Computers
4,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
161 GBP2024-12-31
274 GBP2023-12-31
Computers
5,073 GBP2024-12-31
9,217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,231 GBP2024-12-31
29,089 GBP2023-12-31
Other Debtors
Current
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
40,232 GBP2024-12-31
29,090 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,888 GBP2024-12-31
1,991 GBP2023-12-31
Corporation Tax Payable
Current
11,412 GBP2024-12-31
10,982 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-97 GBP2024-12-31
-97 GBP2023-12-31
Other Creditors
Current
662 GBP2024-12-31
594 GBP2023-12-31
Accrued Liabilities
Current
23,345 GBP2024-12-31
23,262 GBP2023-12-31