82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,971 GBP2024-12-31
0 GBP2023-12-31
Debtors
44,885 GBP2024-12-31
47,594 GBP2023-12-31
Cash at bank and in hand
73,886 GBP2024-12-31
87,857 GBP2023-12-31
Current Assets
118,771 GBP2024-12-31
135,451 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-25,664 GBP2024-12-31
Net Current Assets/Liabilities
93,107 GBP2024-12-31
90,516 GBP2023-12-31
Total Assets Less Current Liabilities
112,078 GBP2024-12-31
90,516 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
112,077 GBP2024-12-31
90,515 GBP2023-12-31
Equity
112,078 GBP2024-12-31
90,516 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,215 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
12,203 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,418 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,152 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,295 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,447 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,152 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,063 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
10,908 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
6,078 GBP2024-12-31
Current
46,881 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,555 GBP2024-12-31
713 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,633 GBP2024-12-31
Amounts falling due within one year, Current
47,594 GBP2023-12-31
Other Debtors
Amounts falling due after one year
12,252 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,360 GBP2024-12-31
16,149 GBP2023-12-31
Other Creditors
Current
22,304 GBP2024-12-31
28,786 GBP2023-12-31
Creditors
Current
25,664 GBP2024-12-31
44,935 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2024-12-31
0 GBP2023-12-31