82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,218 GBP2024-12-31
226 GBP2023-12-31
Debtors
18,944 GBP2024-12-31
53,585 GBP2023-12-31
Cash at bank and in hand
48,774 GBP2024-12-31
8,924 GBP2023-12-31
Current Assets
67,718 GBP2024-12-31
62,509 GBP2023-12-31
Creditors
Current
4,689 GBP2024-12-31
11,506 GBP2023-12-31
Net Current Assets/Liabilities
63,029 GBP2024-12-31
51,003 GBP2023-12-31
Total Assets Less Current Liabilities
70,247 GBP2024-12-31
51,229 GBP2023-12-31
Net Assets/Liabilities
68,876 GBP2024-12-31
51,229 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68,776 GBP2024-12-31
51,129 GBP2023-12-31
Equity
68,876 GBP2024-12-31
51,229 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,457 GBP2024-12-31
258 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,457 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239 GBP2024-12-31
32 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
239 GBP2024-12-31
Property, Plant & Equipment
Computers
7,218 GBP2024-12-31
Plant and equipment
226 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,411 GBP2024-12-31
Amounts falling due within one year, Current
49,199 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,533 GBP2024-12-31
Amounts falling due within one year, Current
4,386 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,944 GBP2024-12-31
Amounts falling due within one year, Current
53,585 GBP2023-12-31
Trade Creditors/Trade Payables
Current
478 GBP2024-12-31
859 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,744 GBP2024-12-31
10,193 GBP2023-12-31
Other Creditors
Current
467 GBP2024-12-31
454 GBP2023-12-31