82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
70 GBP2024-12-31
87 GBP2023-12-31
Fixed Assets
70 GBP2024-12-31
87 GBP2023-12-31
Debtors
4,412 GBP2024-12-31
7,638 GBP2023-12-31
Cash at bank and in hand
60,357 GBP2024-12-31
60,418 GBP2023-12-31
Current Assets
64,769 GBP2024-12-31
68,056 GBP2023-12-31
Net Current Assets/Liabilities
47,833 GBP2024-12-31
47,493 GBP2023-12-31
Total Assets Less Current Liabilities
47,903 GBP2024-12-31
47,580 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
47,803 GBP2024-12-31
47,480 GBP2023-12-31
Equity
47,903 GBP2024-12-31
47,580 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,337 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-12-31
Furniture and fittings
8,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,450 GBP2024-12-31
3,437 GBP2023-12-31
Furniture and fittings
8,061 GBP2024-12-31
8,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,511 GBP2024-12-31
11,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50 GBP2024-12-31
63 GBP2023-12-31
Furniture and fittings
20 GBP2024-12-31
24 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,275 GBP2024-12-31
Current, Amounts falling due within one year
7,490 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
137 GBP2024-12-31
Current, Amounts falling due within one year
148 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,412 GBP2024-12-31
Current, Amounts falling due within one year
7,638 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,960 GBP2024-12-31
3,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
283 GBP2024-12-31
725 GBP2023-12-31
Other Creditors
Current
13,693 GBP2024-12-31
16,443 GBP2023-12-31