82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,340 GBP2024-12-31
2,557 GBP2023-12-31
Total Inventories
429 GBP2024-12-31
313 GBP2023-12-31
Debtors
88,043 GBP2024-12-31
10,934 GBP2023-12-31
Cash at bank and in hand
408,626 GBP2024-12-31
252,269 GBP2023-12-31
Current Assets
497,098 GBP2024-12-31
263,516 GBP2023-12-31
Creditors
Current
171,459 GBP2024-12-31
37,052 GBP2023-12-31
Net Current Assets/Liabilities
325,639 GBP2024-12-31
226,464 GBP2023-12-31
Total Assets Less Current Liabilities
327,979 GBP2024-12-31
229,021 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
327,979 GBP2024-12-31
229,021 GBP2023-12-31
Equity
327,979 GBP2024-12-31
229,021 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,916 GBP2024-12-31
3,983 GBP2023-12-31
Computers
75 GBP2024-12-31
75 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,991 GBP2024-12-31
4,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,588 GBP2024-12-31
1,456 GBP2023-12-31
Computers
63 GBP2024-12-31
45 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,651 GBP2024-12-31
1,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,132 GBP2024-01-01 ~ 2024-12-31
Computers
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,328 GBP2024-12-31
2,527 GBP2023-12-31
Computers
12 GBP2024-12-31
30 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
82,493 GBP2024-12-31
8,359 GBP2023-12-31
Prepayments
Current
5,550 GBP2024-12-31
2,575 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
88,043 GBP2024-12-31
10,934 GBP2023-12-31
Trade Creditors/Trade Payables
Current
446 GBP2024-12-31
219 GBP2023-12-31
Corporation Tax Payable
Current
18,978 GBP2024-12-31
Other Creditors
Current
106,667 GBP2024-12-31
119 GBP2023-12-31
Accrued Liabilities
Current
1,936 GBP2024-12-31
17,715 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
98,958 GBP2024-01-01 ~ 2024-12-31