82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5 GBP2024-12-31
163 GBP2023-12-31
Fixed Assets
5 GBP2024-12-31
163 GBP2023-12-31
Debtors
57,937 GBP2024-12-31
59,319 GBP2023-12-31
Cash at bank and in hand
69 GBP2024-12-31
1,414 GBP2023-12-31
Current Assets
58,006 GBP2024-12-31
60,733 GBP2023-12-31
Net Current Assets/Liabilities
39,424 GBP2024-12-31
47,377 GBP2023-12-31
Total Assets Less Current Liabilities
39,429 GBP2024-12-31
47,540 GBP2023-12-31
Net Assets/Liabilities
-8,557 GBP2024-12-31
-8,444 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-8,559 GBP2024-12-31
-8,446 GBP2023-12-31
Equity
-8,557 GBP2024-12-31
-8,444 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
480 GBP2024-12-31
480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
480 GBP2024-12-31
480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
475 GBP2024-12-31
317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2024-12-31
317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5 GBP2024-12-31
163 GBP2023-12-31
Debtors
Amounts falling due within one year
2,251 GBP2024-12-31
3,633 GBP2023-12-31
Other Debtors
Amounts falling due after one year
55,686 GBP2024-12-31
55,686 GBP2023-12-31
Debtors
Amounts falling due after one year
55,686 GBP2024-12-31
55,686 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,588 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
2,979 GBP2024-12-31
3,342 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,016 GBP2024-12-31
2,016 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,999 GBP2024-12-31
7,998 GBP2023-12-31
Amounts falling due after one year
47,986 GBP2024-12-31
55,984 GBP2023-12-31