82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,003 GBP2024-12-31
2,403 GBP2023-12-31
Debtors
455 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
109 GBP2024-12-31
13,087 GBP2023-12-31
Current Assets
564 GBP2024-12-31
13,087 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-23,005 GBP2023-12-31
Net Current Assets/Liabilities
-12,312 GBP2024-12-31
-9,918 GBP2023-12-31
Total Assets Less Current Liabilities
-10,309 GBP2024-12-31
-7,515 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
-10,314 GBP2024-12-31
-7,520 GBP2023-12-31
Equity
-10,309 GBP2024-12-31
-7,515 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4,003 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-12-31
1,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
18,563 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
9,536 GBP2023-12-31
Computers
0 GBP2024-12-31
1,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
29,185 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,563 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-9,536 GBP2024-01-01 ~ 2024-12-31
Computers
-1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-29,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
18,563 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
9,536 GBP2023-12-31
Computers
0 GBP2024-12-31
1,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
29,185 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,563 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-9,536 GBP2024-01-01 ~ 2024-12-31
Computers
-1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31