82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,310 GBP2024-12-31
27,092 GBP2023-12-31
Debtors
Current
20,668 GBP2024-12-31
20,274 GBP2023-12-31
Cash at bank and in hand
52,546 GBP2024-12-31
6,827 GBP2023-12-31
Current Assets
73,214 GBP2024-12-31
27,101 GBP2023-12-31
Net Current Assets/Liabilities
4,112 GBP2024-12-31
-5,181 GBP2023-12-31
Net Assets/Liabilities
25,422 GBP2024-12-31
21,911 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
25,420 GBP2024-12-31
21,909 GBP2023-12-31
Equity
25,422 GBP2024-12-31
21,911 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
550 GBP2024-12-31
550 GBP2023-12-31
Intangible Assets - Gross Cost
550 GBP2024-12-31
550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
550 GBP2024-12-31
550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
550 GBP2024-12-31
550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,785 GBP2024-12-31
30,316 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,785 GBP2024-12-31
30,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,475 GBP2024-12-31
3,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,475 GBP2024-12-31
3,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
21,310 GBP2024-12-31
27,092 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,414 GBP2024-12-31
Amounts falling due within one year, Current
14,481 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
838 GBP2024-12-31
Amounts falling due within one year, Current
1,661 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,668 GBP2024-12-31
Amounts falling due within one year, Current
20,274 GBP2023-12-31
Trade Creditors/Trade Payables
2,292 GBP2024-12-31
2,111 GBP2023-12-31
Amounts Owed to Related Parties
1,601 GBP2024-12-31
20,361 GBP2023-12-31
Taxation/Social Security Payable
10,495 GBP2024-12-31
743 GBP2023-12-31
Other Creditors
425 GBP2024-12-31
425 GBP2023-12-31