82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
921 GBP2024-12-31
1,841 GBP2023-12-31
Debtors
Current
137,290 GBP2024-12-31
137,290 GBP2023-12-31
Cash at bank and in hand
62 GBP2024-12-31
62 GBP2023-12-31
Current Assets
137,352 GBP2024-12-31
137,352 GBP2023-12-31
Net Current Assets/Liabilities
-230,035 GBP2024-12-31
-210,804 GBP2023-12-31
Total Assets Less Current Liabilities
-229,114 GBP2024-12-31
-208,963 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-12-31
-20,000 GBP2023-12-31
Net Assets/Liabilities
-249,114 GBP2024-12-31
-228,963 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,805 GBP2024-12-31
9,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,805 GBP2024-12-31
9,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,884 GBP2024-12-31
7,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,884 GBP2024-12-31
7,964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
921 GBP2024-12-31
1,841 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,093 GBP2024-12-31
Current, Amounts falling due within one year
129,093 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,197 GBP2024-12-31
Current, Amounts falling due within one year
8,197 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
137,290 GBP2024-12-31
Current, Amounts falling due within one year
137,290 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-12-31
Non-current, Amounts falling due after one year
20,000 GBP2024-12-31
20,000 GBP2023-12-31