82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,002 GBP2024-12-31
635 GBP2023-12-31
Debtors
123,978 GBP2024-12-31
41,267 GBP2023-12-31
Cash at bank and in hand
122,858 GBP2024-12-31
127,586 GBP2023-12-31
Current Assets
246,836 GBP2024-12-31
168,853 GBP2023-12-31
Creditors
Current
136,513 GBP2024-12-31
56,371 GBP2023-12-31
Net Current Assets/Liabilities
110,323 GBP2024-12-31
112,482 GBP2023-12-31
Total Assets Less Current Liabilities
111,325 GBP2024-12-31
113,117 GBP2023-12-31
Net Assets/Liabilities
111,135 GBP2024-12-31
112,996 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
111,133 GBP2024-12-31
112,994 GBP2023-12-31
Equity
111,135 GBP2024-12-31
112,996 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-12-31
5,332 GBP2023-12-31
Furniture and fittings
328 GBP2024-12-31
490 GBP2023-12-31
Computers
14,627 GBP2024-12-31
13,698 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,955 GBP2024-12-31
19,520 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-332 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2024-12-31
5,332 GBP2023-12-31
Furniture and fittings
328 GBP2024-12-31
490 GBP2023-12-31
Computers
13,625 GBP2024-12-31
13,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,953 GBP2024-12-31
18,885 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-332 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,002 GBP2024-12-31
635 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,952 GBP2024-12-31
41,267 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
36,026 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
123,978 GBP2024-12-31
41,267 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,538 GBP2024-12-31
13,153 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,379 GBP2024-12-31
11,499 GBP2023-12-31
Other Creditors
Current
49,596 GBP2024-12-31
31,719 GBP2023-12-31