T. A. P. E. (CONSULTANCY) LIMITED - 2023-09-23
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,916 GBP2024-12-31
1,238 GBP2023-12-31
Debtors
130,351 GBP2024-12-31
177,326 GBP2023-12-31
Cash at bank and in hand
115,182 GBP2024-12-31
86,991 GBP2023-12-31
Current Assets
245,533 GBP2024-12-31
264,317 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-299,983 GBP2024-12-31
Net Current Assets/Liabilities
-54,450 GBP2024-12-31
-25,713 GBP2023-12-31
Total Assets Less Current Liabilities
-42,534 GBP2024-12-31
-24,475 GBP2023-12-31
Equity
Called up share capital
4,093 GBP2024-12-31
4,093 GBP2023-12-31
4,093 GBP2022-12-31
Capital redemption reserve
907 GBP2024-12-31
907 GBP2023-12-31
Retained earnings (accumulated losses)
-47,534 GBP2024-12-31
-29,475 GBP2023-12-31
-51,216 GBP2022-12-31
Equity
-42,534 GBP2024-12-31
-24,475 GBP2023-12-31
-46,216 GBP2022-12-31
Profit/Loss
-18,059 GBP2024-01-01 ~ 2024-12-31
21,741 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Director Remuneration
63,330 GBP2024-01-01 ~ 2024-12-31
142,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
18,484 GBP2024-12-31
5,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,568 GBP2024-12-31
4,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,916 GBP2024-12-31
1,238 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,319 GBP2024-12-31
31,863 GBP2023-12-31
Amounts Owed By Related Parties
82,102 GBP2024-12-31
Current
114,093 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,052 GBP2024-12-31
22,492 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
121,473 GBP2024-12-31
Amounts falling due within one year, Current
168,448 GBP2023-12-31
Other Debtors
Amounts falling due after one year
8,878 GBP2024-12-31
8,878 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,325 GBP2024-12-31
22,276 GBP2023-12-31
Amounts owed to group undertakings
Current
223,111 GBP2024-12-31
145,283 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,543 GBP2024-12-31
13,439 GBP2023-12-31
Other Creditors
Current
57,004 GBP2024-12-31
109,032 GBP2023-12-31
Creditors
Current
299,983 GBP2024-12-31
290,030 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,753 GBP2024-12-31
86,427 GBP2023-12-31