82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,314 GBP2024-12-31
2,196 GBP2023-12-31
Fixed Assets - Investments
1,390 GBP2024-12-31
1,390 GBP2023-12-31
Fixed Assets
3,704 GBP2024-12-31
3,586 GBP2023-12-31
Debtors
49,884 GBP2024-12-31
40,278 GBP2023-12-31
Cash at bank and in hand
87,338 GBP2024-12-31
141,556 GBP2023-12-31
Current Assets
137,222 GBP2024-12-31
181,834 GBP2023-12-31
Creditors
Current
25,894 GBP2024-12-31
35,710 GBP2023-12-31
Net Current Assets/Liabilities
111,328 GBP2024-12-31
146,124 GBP2023-12-31
Total Assets Less Current Liabilities
115,032 GBP2024-12-31
149,710 GBP2023-12-31
Net Assets/Liabilities
114,592 GBP2024-12-31
149,161 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
114,492 GBP2024-12-31
149,061 GBP2023-12-31
Equity
114,592 GBP2024-12-31
149,161 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,992 GBP2024-12-31
12,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,678 GBP2024-12-31
10,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,314 GBP2024-12-31
2,196 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,390 GBP2023-12-31
Investments in Group Undertakings
1,390 GBP2024-12-31
1,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2024-12-31
Amounts falling due within one year, Current
38,199 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
48,384 GBP2024-12-31
Amounts falling due within one year, Current
2,079 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,884 GBP2024-12-31
Amounts falling due within one year, Current
40,278 GBP2023-12-31
Trade Creditors/Trade Payables
Current
200 GBP2024-12-31
479 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,439 GBP2024-12-31
28,850 GBP2023-12-31
Other Creditors
Current
12,255 GBP2024-12-31
6,381 GBP2023-12-31