82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
674 GBP2024-12-31
Debtors
249 GBP2024-12-31
Cash at bank and in hand
76,652 GBP2024-12-31
Current Assets
76,901 GBP2024-12-31
Creditors
Current
3,433 GBP2024-12-31
Net Current Assets/Liabilities
73,468 GBP2024-12-31
Total Assets Less Current Liabilities
74,142 GBP2024-12-31
Equity
Called up share capital
32 GBP2025-06-30
32 GBP2024-12-31
Capital redemption reserve
64 GBP2025-06-30
64 GBP2024-12-31
Retained earnings (accumulated losses)
-96 GBP2025-06-30
74,046 GBP2024-12-31
Equity
74,142 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-06-30
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,770 GBP2024-12-31
Furniture and fittings
1,424 GBP2024-12-31
Computers
15,407 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
24,601 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,770 GBP2025-01-01 ~ 2025-06-30
Furniture and fittings
-1,424 GBP2025-01-01 ~ 2025-06-30
Computers
-15,407 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-24,601 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,770 GBP2024-12-31
Furniture and fittings
1,424 GBP2024-12-31
Computers
14,733 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,927 GBP2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,770 GBP2025-01-01 ~ 2025-06-30
Furniture and fittings
-1,424 GBP2025-01-01 ~ 2025-06-30
Computers
-14,733 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,927 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
674 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
187 GBP2024-12-31
Prepayments
Current
62 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
249 GBP2024-12-31
Corporation Tax Payable
Current
625 GBP2024-12-31
Other Taxation & Social Security Payable
Current
176 GBP2024-12-31
Other Creditors
Current
872 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,760 GBP2024-12-31