82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,302 GBP2024-12-31
3,298 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
3,303 GBP2024-12-31
3,299 GBP2023-12-31
Debtors
2,965 GBP2023-12-31
Cash at bank and in hand
112 GBP2024-12-31
621 GBP2023-12-31
Current Assets
112 GBP2024-12-31
3,586 GBP2023-12-31
Creditors
Current
147,748 GBP2024-12-31
140,223 GBP2023-12-31
Net Current Assets/Liabilities
-147,636 GBP2024-12-31
-136,637 GBP2023-12-31
Total Assets Less Current Liabilities
-144,333 GBP2024-12-31
-133,338 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Retained earnings (accumulated losses)
-145,533 GBP2024-12-31
-134,538 GBP2023-12-31
Equity
-144,333 GBP2024-12-31
-133,338 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
960 GBP2024-12-31
960 GBP2023-12-31
Furniture and fittings
32,142 GBP2024-12-31
31,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,102 GBP2024-12-31
32,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
938 GBP2024-12-31
934 GBP2023-12-31
Furniture and fittings
28,862 GBP2024-12-31
28,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,800 GBP2024-12-31
28,975 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
22 GBP2024-12-31
26 GBP2023-12-31
Furniture and fittings
3,280 GBP2024-12-31
3,272 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,578 GBP2024-12-31
4,292 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,755 GBP2024-12-31
853 GBP2023-12-31
Other Taxation & Social Security Payable
Current
171 GBP2024-12-31
386 GBP2023-12-31
Other Creditors
Current
143,244 GBP2024-12-31
134,692 GBP2023-12-31