82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,731 GBP2024-12-31
4,050 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
3,731 GBP2024-12-31
4,050 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
359,781 GBP2024-12-31
476,664 GBP2023-12-31
Cash at bank and in hand
671,833 GBP2024-12-31
596,064 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,031,614 GBP2024-12-31
1,072,728 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
1,031,614 GBP2024-12-31
1,072,728 GBP2023-12-31
Total Assets Less Current Liabilities
1,035,345 GBP2024-12-31
1,076,778 GBP2023-12-31
Creditors
Amounts falling due after one year
-344,030 GBP2024-12-31
-523,722 GBP2023-12-31
Net Assets/Liabilities
691,315 GBP2024-12-31
553,056 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
691,314 GBP2024-12-31
553,055 GBP2023-12-31
Equity
691,315 GBP2024-12-31
553,056 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
221,569 GBP2024-12-31
217,356 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,838 GBP2024-12-31
213,306 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31