82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,082 GBP2024-12-31
1,108 GBP2023-12-31
Debtors
45,760 GBP2024-12-31
25,962 GBP2023-12-31
Cash at bank and in hand
434 GBP2024-12-31
9,374 GBP2023-12-31
Current Assets
46,194 GBP2024-12-31
35,336 GBP2023-12-31
Net Current Assets/Liabilities
15,965 GBP2024-12-31
9,544 GBP2023-12-31
Total Assets Less Current Liabilities
18,047 GBP2024-12-31
10,652 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,411 GBP2023-12-31
Net Assets/Liabilities
5,609 GBP2024-12-31
31 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
5,607 GBP2024-12-31
29 GBP2023-12-31
Equity
5,609 GBP2024-12-31
31 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,623 GBP2024-12-31
6,623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,623 GBP2024-12-31
6,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,541 GBP2024-12-31
5,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,541 GBP2024-12-31
5,515 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,082 GBP2024-12-31
1,108 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,760 GBP2024-12-31
17,462 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
45,760 GBP2024-12-31
25,962 GBP2023-12-31
Trade Creditors/Trade Payables
-5 GBP2023-12-31
Taxation/Social Security Payable
27,292 GBP2024-12-31
18,937 GBP2023-12-31
Accrued Liabilities
1,920 GBP2024-12-31
1,860 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
10,411 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
12,043 GBP2024-12-31
10,411 GBP2023-12-31
Total Borrowings
Non-current
12,043 GBP2024-12-31
10,411 GBP2023-12-31
Bank Borrowings
Current
1,017 GBP2024-12-31
5,000 GBP2023-12-31
Total Borrowings
Current
1,017 GBP2024-12-31
5,000 GBP2023-12-31