82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
100,406 GBP2024-12-31
59,851 GBP2023-12-31
Debtors
Current
133,984 GBP2024-12-31
45,575 GBP2023-12-31
Cash at bank and in hand
242,094 GBP2024-12-31
251,444 GBP2023-12-31
Current Assets
376,078 GBP2024-12-31
297,019 GBP2023-12-31
Net Current Assets/Liabilities
86,075 GBP2024-12-31
106,878 GBP2023-12-31
Total Assets Less Current Liabilities
186,481 GBP2024-12-31
166,729 GBP2023-12-31
Net Assets/Liabilities
162,275 GBP2024-12-31
153,008 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
233,324 GBP2024-12-31
223,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
242,188 GBP2024-12-31
232,212 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-29,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-66,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-66,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
136,500 GBP2024-12-31
167,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,782 GBP2024-12-31
172,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-62,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
96,824 GBP2024-12-31
55,871 GBP2023-12-31
Trade Debtors/Trade Receivables
13,451 GBP2024-12-31
8,641 GBP2023-12-31
Prepayments
113,827 GBP2024-12-31
36,712 GBP2023-12-31
Other Debtors
6,706 GBP2024-12-31
222 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
133,984 GBP2024-12-31
Amounts falling due within one year, Current
45,575 GBP2023-12-31
Number of Shares Issued (Fully Paid)
54 shares2024-12-31
55 shares2023-12-31
Nominal value of allotted share capital
54 GBP2024-01-01 ~ 2024-12-31
55 GBP2023-01-01 ~ 2023-12-31