82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,914 GBP2024-12-31
28,550 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
20,915 GBP2024-12-31
28,551 GBP2023-12-31
Debtors
Current
109,013 GBP2024-12-31
832,368 GBP2023-12-31
Cash at bank and in hand
399 GBP2023-12-31
Current Assets
109,013 GBP2024-12-31
832,767 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-438,174 GBP2023-12-31
Net Current Assets/Liabilities
-401,028 GBP2024-12-31
394,593 GBP2023-12-31
Total Assets Less Current Liabilities
-380,113 GBP2024-12-31
423,144 GBP2023-12-31
Net Assets/Liabilities
-384,623 GBP2024-12-31
416,245 GBP2023-12-31
Equity
Called up share capital
520 GBP2024-12-31
520 GBP2023-12-31
Retained earnings (accumulated losses)
-385,143 GBP2024-12-31
415,725 GBP2023-12-31
Equity
-384,623 GBP2024-12-31
416,245 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,341 GBP2024-12-31
30,255 GBP2023-12-31
Other
58,217 GBP2024-12-31
57,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,558 GBP2024-12-31
88,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,970 GBP2024-12-31
23,290 GBP2023-12-31
Other
41,674 GBP2024-12-31
36,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,644 GBP2024-12-31
59,507 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,680 GBP2024-01-01 ~ 2024-12-31
Other
5,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,371 GBP2024-12-31
6,965 GBP2023-12-31
Other
16,543 GBP2024-12-31
21,585 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,825 GBP2024-12-31
Current, Amounts falling due within one year
132,778 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,016 GBP2024-12-31
Current, Amounts falling due within one year
2,013 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
109,013 GBP2024-12-31
Current, Amounts falling due within one year
832,368 GBP2023-12-31
Trade Creditors/Trade Payables
13,313 GBP2024-12-31
Amounts Owed to Related Parties
432,580 GBP2024-12-31
Taxation/Social Security Payable
37,681 GBP2024-12-31
Other Creditors
23,501 GBP2024-12-31
Bank Overdrafts
Current
2,966 GBP2024-12-31
27,663 GBP2023-12-31