82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,630 GBP2024-12-31
48,102 GBP2023-12-31
Debtors
Current
25,073 GBP2024-12-31
53,321 GBP2023-12-31
Cash at bank and in hand
311,563 GBP2024-12-31
231,315 GBP2023-12-31
Current Assets
336,636 GBP2024-12-31
284,636 GBP2023-12-31
Net Current Assets/Liabilities
-17,328 GBP2024-12-31
36,774 GBP2023-12-31
Total Assets Less Current Liabilities
10,302 GBP2024-12-31
84,876 GBP2023-12-31
Net Assets/Liabilities
6,031 GBP2024-12-31
76,930 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
199,996 GBP2024-12-31
199,996 GBP2023-12-31
Retained earnings (accumulated losses)
-193,975 GBP2024-12-31
-123,076 GBP2023-12-31
Equity
6,031 GBP2024-12-31
76,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
279,739 GBP2024-12-31
279,739 GBP2023-12-31
Other
73,714 GBP2024-12-31
107,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
353,453 GBP2024-12-31
386,844 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-33,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
262,864 GBP2024-12-31
257,239 GBP2023-12-31
Other
62,959 GBP2024-12-31
81,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,823 GBP2024-12-31
338,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,625 GBP2024-01-01 ~ 2024-12-31
Other
3,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,875 GBP2024-12-31
22,500 GBP2023-12-31
Other
10,755 GBP2024-12-31
25,602 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,500 GBP2024-12-31
Amounts falling due within one year, Current
34,750 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,028 GBP2024-12-31
Amounts falling due within one year, Current
16,196 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,073 GBP2024-12-31
Amounts falling due within one year, Current
53,321 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
344,122 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31