82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,026 GBP2024-12-31
2,958 GBP2023-12-31
Total Inventories
46,823 GBP2024-12-31
36,138 GBP2023-12-31
Debtors
395,060 GBP2024-12-31
367,174 GBP2023-12-31
Cash at bank and in hand
152,387 GBP2024-12-31
111,320 GBP2023-12-31
Current Assets
594,270 GBP2024-12-31
514,632 GBP2023-12-31
Net Current Assets/Liabilities
245,335 GBP2024-12-31
243,085 GBP2023-12-31
Total Assets Less Current Liabilities
247,361 GBP2024-12-31
246,043 GBP2023-12-31
Net Assets/Liabilities
246,854 GBP2024-12-31
245,490 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
246,754 GBP2024-12-31
245,390 GBP2023-12-31
Equity
246,854 GBP2024-12-31
245,490 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,875 GBP2024-12-31
25,293 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,849 GBP2024-12-31
22,335 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,026 GBP2024-12-31
2,958 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
155,095 GBP2024-12-31
313,915 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
218,090 GBP2024-12-31
45,157 GBP2023-12-31
Prepayments/Accrued Income
Current
21,875 GBP2024-12-31
8,102 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
395,060 GBP2024-12-31
Amounts falling due within one year, Current
367,174 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,571 GBP2024-12-31
135,143 GBP2023-12-31
Amounts owed to group undertakings
Current
26,098 GBP2024-12-31
Corporation Tax Payable
Current
12,002 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,769 GBP2024-12-31
2,188 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
65,131 GBP2024-12-31
4,899 GBP2023-12-31