82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
763 GBP2023-12-31
Debtors
263,919 GBP2024-12-31
512,715 GBP2023-12-31
Current assets - Investments
13,919 GBP2024-12-31
13,919 GBP2023-12-31
Cash at bank and in hand
88,213 GBP2024-12-31
31,775 GBP2023-12-31
Current Assets
366,051 GBP2024-12-31
558,409 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-287,632 GBP2023-12-31
Net Current Assets/Liabilities
152,140 GBP2024-12-31
270,777 GBP2023-12-31
Total Assets Less Current Liabilities
152,140 GBP2024-12-31
271,540 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-12-31
Net Assets/Liabilities
147,857 GBP2024-12-31
256,350 GBP2023-12-31
Equity
Called up share capital
125,100 GBP2024-12-31
125,100 GBP2023-12-31
125,100 GBP2022-12-31
Retained earnings (accumulated losses)
22,757 GBP2024-12-31
131,250 GBP2023-12-31
324,943 GBP2022-12-31
Equity
147,857 GBP2024-12-31
256,350 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-108,493 GBP2024-01-01 ~ 2024-12-31
-193,693 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-108,493 GBP2024-01-01 ~ 2024-12-31
-193,693 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
76,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,052 GBP2024-12-31
75,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
763 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
263,691 GBP2024-12-31
511,447 GBP2023-12-31
Other Debtors
Amounts falling due within one year
228 GBP2024-12-31
1,268 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
263,919 GBP2024-12-31
Current, Amounts falling due within one year
512,715 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,340 GBP2023-12-31
Trade Creditors/Trade Payables
Current
197,329 GBP2024-12-31
270,868 GBP2023-12-31
Other Creditors
Current
6,582 GBP2024-12-31
6,424 GBP2023-12-31
Creditors
Current
213,911 GBP2024-12-31
287,632 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,283 GBP2024-12-31
15,000 GBP2023-12-31