82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,054 GBP2024-12-31
5,545 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
2,054 GBP2024-12-31
5,645 GBP2023-12-31
Debtors
62,207 GBP2024-12-31
77,041 GBP2023-12-31
Cash at bank and in hand
133,419 GBP2024-12-31
112,786 GBP2023-12-31
Current Assets
214,475 GBP2024-12-31
205,050 GBP2023-12-31
Net Current Assets/Liabilities
68,043 GBP2024-12-31
41,486 GBP2023-12-31
Total Assets Less Current Liabilities
70,097 GBP2024-12-31
47,131 GBP2023-12-31
Net Assets/Liabilities
69,457 GBP2024-12-31
46,491 GBP2023-12-31
Equity
Called up share capital
93 GBP2024-12-31
93 GBP2023-12-31
Capital redemption reserve
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
69,358 GBP2024-12-31
46,392 GBP2023-12-31
Equity
69,457 GBP2024-12-31
46,491 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
218,846 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
218,846 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,960 GBP2024-12-31
44,054 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-30,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,906 GBP2024-12-31
38,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,054 GBP2024-12-31
5,545 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,303 GBP2024-12-31
62,456 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
25,775 GBP2024-12-31
16,077 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,129 GBP2024-12-31
-1,492 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
62,207 GBP2024-12-31
77,041 GBP2023-12-31
Trade Creditors/Trade Payables
Current
134 GBP2024-12-31
7,726 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,961 GBP2024-12-31
11,138 GBP2023-12-31
Other Creditors
Current
130,337 GBP2024-12-31
144,700 GBP2023-12-31
Creditors
Current
146,432 GBP2024-12-31
163,564 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,900 GBP2024-12-31