82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,076 GBP2024-12-31
2,768 GBP2023-12-31
Fixed Assets
2,076 GBP2024-12-31
2,768 GBP2023-12-31
Total Inventories
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
43,406 GBP2024-12-31
45,073 GBP2023-12-31
Cash at bank and in hand
148,594 GBP2024-12-31
145,101 GBP2023-12-31
Current Assets
192,100 GBP2024-12-31
190,274 GBP2023-12-31
Creditors
Current
266,082 GBP2024-12-31
225,089 GBP2023-12-31
Net Current Assets/Liabilities
-73,982 GBP2024-12-31
-34,815 GBP2023-12-31
Total Assets Less Current Liabilities
-71,906 GBP2024-12-31
-32,047 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-71,916 GBP2024-12-31
-32,057 GBP2023-12-31
Equity
-71,906 GBP2024-12-31
-32,047 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,970 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,507 GBP2023-12-31
Computers
29,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,047 GBP2024-12-31
21,894 GBP2023-12-31
Computers
28,175 GBP2024-12-31
27,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,222 GBP2024-12-31
49,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2024-01-01 ~ 2024-12-31
Computers
539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
460 GBP2024-12-31
613 GBP2023-12-31
Computers
1,616 GBP2024-12-31
2,155 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,900 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
43,406 GBP2024-12-31
42,173 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,406 GBP2024-12-31
45,073 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,348 GBP2024-12-31
39,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,718 GBP2024-12-31
7,885 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,566 GBP2024-12-31
7,097 GBP2023-12-31
Other Creditors
Current
192,450 GBP2024-12-31
170,959 GBP2023-12-31