82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
844 GBP2025-12-31
3,562 GBP2024-12-31
Debtors
18,415 GBP2025-12-31
96,327 GBP2024-12-31
Cash at bank and in hand
184,499 GBP2025-12-31
196,665 GBP2024-12-31
Current Assets
267,466 GBP2025-12-31
292,992 GBP2024-12-31
Net Current Assets/Liabilities
139,022 GBP2025-12-31
175,852 GBP2024-12-31
Total Assets Less Current Liabilities
139,866 GBP2025-12-31
179,414 GBP2024-12-31
Net Assets/Liabilities
139,799 GBP2025-12-31
178,671 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Capital redemption reserve
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
139,597 GBP2025-12-31
178,469 GBP2024-12-31
Equity
139,799 GBP2025-12-31
178,671 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,565 GBP2025-12-31
37,453 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-20,888 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,721 GBP2025-12-31
33,891 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,598 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-20,768 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
844 GBP2025-12-31
3,562 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
77,463 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
18,415 GBP2025-12-31
Current, Amounts falling due within one year
18,864 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
18,415 GBP2025-12-31
Current, Amounts falling due within one year
96,327 GBP2024-12-31
Trade Creditors/Trade Payables
Current
17,057 GBP2025-12-31
3,049 GBP2024-12-31
Corporation Tax Payable
Current
66,260 GBP2025-12-31
66,365 GBP2024-12-31
Other Taxation & Social Security Payable
Current
35,364 GBP2025-12-31
41,132 GBP2024-12-31
Other Creditors
Current
9,763 GBP2025-12-31
6,594 GBP2024-12-31