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
405 GBP2024-12-31
2,125 GBP2023-12-31
Debtors
42 GBP2024-12-31
612 GBP2023-12-31
Cash at bank and in hand
34,992 GBP2024-12-31
31,063 GBP2023-12-31
Current Assets
35,034 GBP2024-12-31
31,675 GBP2023-12-31
Net Current Assets/Liabilities
25,818 GBP2024-12-31
23,106 GBP2023-12-31
Total Assets Less Current Liabilities
26,223 GBP2024-12-31
25,231 GBP2023-12-31
Net Assets/Liabilities
26,223 GBP2024-12-31
25,231 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
16,223 GBP2024-12-31
15,231 GBP2023-12-31
Equity
26,223 GBP2024-12-31
25,231 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,126 GBP2024-12-31
Office equipment
20,382 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,508 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,126 GBP2024-12-31
1,126 GBP2023-12-31
Office equipment
19,977 GBP2024-12-31
18,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,103 GBP2024-12-31
19,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
405 GBP2024-12-31
2,125 GBP2023-12-31
Trade Debtors/Trade Receivables
42 GBP2024-12-31
612 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116 GBP2024-12-31
155 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
636 GBP2024-12-31
181 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
504 GBP2024-12-31
274 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,960 GBP2024-12-31
7,959 GBP2023-12-31