82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
132022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,409 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
11,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,409 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
11,409 GBP2024-01-01 ~ 2024-12-31
Debtors
127,809 GBP2024-12-31
298,850 GBP2023-12-31
Cash at bank and in hand
19,098 GBP2024-12-31
968 GBP2023-12-31
Current Assets
146,907 GBP2024-12-31
299,818 GBP2023-12-31
Creditors
Amounts falling due within one year
146,429 GBP2024-12-31
299,410 GBP2023-12-31
Net Current Assets/Liabilities
478 GBP2024-12-31
408 GBP2023-12-31
Total Assets Less Current Liabilities
478 GBP2024-12-31
408 GBP2023-12-31
Net Assets/Liabilities
478 GBP2024-12-31
408 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
278 GBP2024-12-31
208 GBP2023-12-31
Equity
478 GBP2024-12-31
408 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
11,409 GBP2023-12-31
Property, Plant & Equipment - Disposals
-11,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,409 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,409 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
4,800 GBP2024-12-31
139,015 GBP2023-12-31
Other Debtors
123,009 GBP2024-12-31
159,835 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,976 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11 GBP2024-12-31
121 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
109,793 GBP2024-12-31
91,629 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,661 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,625 GBP2024-12-31
101,023 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,403 GBP2024-12-31
21,403 GBP2023-12-31
Between one and five year
14,091 GBP2024-12-31
33,530 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,494 GBP2024-12-31
54,933 GBP2023-12-31
Advances or credits given to directors
120,470 GBP2024-12-31
128,927 GBP2023-12-31
-677 GBP2022-09-30
Advances or credits made to directors during the period
-8,457 GBP2024-01-01 ~ 2024-12-31
129,604 GBP2022-10-01 ~ 2023-12-31