82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
469 GBP2024-12-31
587 GBP2023-12-31
Fixed Assets
469 GBP2024-12-31
587 GBP2023-12-31
Total Inventories
9,011 GBP2024-12-31
9,011 GBP2023-12-31
Debtors
313,522 GBP2024-12-31
313,522 GBP2023-12-31
Cash at bank and in hand
5,680 GBP2024-12-31
193 GBP2023-12-31
Current Assets
328,213 GBP2024-12-31
322,726 GBP2023-12-31
Net Current Assets/Liabilities
185,766 GBP2024-12-31
180,336 GBP2023-12-31
Total Assets Less Current Liabilities
186,235 GBP2024-12-31
180,923 GBP2023-12-31
Net Assets/Liabilities
48,339 GBP2024-12-31
61,095 GBP2023-12-31
Equity
Called up share capital
310 GBP2024-12-31
310 GBP2023-12-31
Retained earnings (accumulated losses)
48,029 GBP2024-12-31
60,785 GBP2023-12-31
Equity
48,339 GBP2024-12-31
61,095 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,939 GBP2024-12-31
9,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,939 GBP2024-12-31
9,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,470 GBP2024-12-31
9,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,470 GBP2024-12-31
9,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
469 GBP2024-12-31
587 GBP2023-12-31
Prepayments/Accrued Income
278,155 GBP2024-12-31
278,155 GBP2023-12-31
Other Debtors
35,367 GBP2024-12-31
35,367 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,447 GBP2024-12-31
142,390 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,654 GBP2024-12-31
7,614 GBP2023-12-31
Other Creditors
Amounts falling due after one year
131,242 GBP2024-12-31
112,214 GBP2023-12-31