82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,486 GBP2024-12-31
1,982 GBP2023-12-31
Fixed Assets
1,486 GBP2024-12-31
1,982 GBP2023-12-31
Debtors
345,685 GBP2024-12-31
323,120 GBP2023-12-31
Cash at bank and in hand
952 GBP2024-12-31
1,559 GBP2023-12-31
Current Assets
346,637 GBP2024-12-31
324,679 GBP2023-12-31
Net Current Assets/Liabilities
272,368 GBP2024-12-31
274,031 GBP2023-12-31
Total Assets Less Current Liabilities
273,854 GBP2024-12-31
276,013 GBP2023-12-31
Net Assets/Liabilities
262,373 GBP2024-12-31
256,923 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
262,372 GBP2024-12-31
256,922 GBP2023-12-31
Equity
262,373 GBP2024-12-31
256,923 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,170 GBP2024-12-31
6,170 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,806 GBP2024-12-31
16,806 GBP2023-12-31
Office equipment
22,572 GBP2024-12-31
22,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,548 GBP2024-12-31
45,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,081 GBP2024-12-31
6,051 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,882 GBP2024-12-31
15,574 GBP2023-12-31
Office equipment
22,099 GBP2024-12-31
21,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,062 GBP2024-12-31
43,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
308 GBP2024-01-01 ~ 2024-12-31
Office equipment
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
89 GBP2024-12-31
119 GBP2023-12-31
Tools/Equipment for furniture and fittings
924 GBP2024-12-31
1,232 GBP2023-12-31
Office equipment
473 GBP2024-12-31
631 GBP2023-12-31
Other Debtors
Amounts falling due within one year
345,685 GBP2024-12-31
323,120 GBP2023-12-31
Debtors
Amounts falling due within one year
345,685 GBP2024-12-31
323,120 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,393 GBP2024-12-31
4,722 GBP2023-12-31
Other Creditors
Amounts falling due within one year
62,660 GBP2024-12-31
45,710 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
216 GBP2024-12-31
216 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,109 GBP2024-12-31
18,713 GBP2023-12-31
Net Deferred Tax Liability/Asset
372 GBP2024-12-31
377 GBP2023-12-31