82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,277 GBP2025-12-31
538 GBP2024-12-31
Fixed Assets
1,277 GBP2025-12-31
538 GBP2024-12-31
Debtors
22,500 GBP2025-12-31
20,000 GBP2024-12-31
Cash at bank and in hand
23,325 GBP2025-12-31
8,568 GBP2024-12-31
Current Assets
45,825 GBP2025-12-31
28,568 GBP2024-12-31
Net Current Assets/Liabilities
40,983 GBP2025-12-31
28,155 GBP2024-12-31
Total Assets Less Current Liabilities
42,260 GBP2025-12-31
28,693 GBP2024-12-31
Net Assets/Liabilities
41,120 GBP2025-12-31
27,865 GBP2024-12-31
Equity
Called up share capital
79,000 GBP2025-12-31
79,000 GBP2024-12-31
Share premium
21,000 GBP2025-12-31
21,000 GBP2024-12-31
Retained earnings (accumulated losses)
-58,880 GBP2025-12-31
-72,135 GBP2024-12-31
Equity
41,120 GBP2025-12-31
27,865 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,898 GBP2025-12-31
1,699 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,898 GBP2025-12-31
1,699 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,621 GBP2025-12-31
1,161 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,621 GBP2025-12-31
1,161 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
1,277 GBP2025-12-31
538 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,500 GBP2025-12-31
20,000 GBP2024-12-31
Debtors
Amounts falling due within one year
22,500 GBP2025-12-31
20,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
949 GBP2025-12-31
413 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,893 GBP2025-12-31