82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,850 GBP2024-12-31
16,652 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
19,393 GBP2024-12-31
98,697 GBP2023-12-31
Cash at bank and in hand
673,773 GBP2024-12-31
652,039 GBP2023-12-31
Current Assets
695,166 GBP2024-12-31
752,736 GBP2023-12-31
Creditors
Current
53,848 GBP2024-12-31
94,797 GBP2023-12-31
Net Current Assets/Liabilities
641,318 GBP2024-12-31
657,939 GBP2023-12-31
Total Assets Less Current Liabilities
675,168 GBP2024-12-31
674,591 GBP2023-12-31
Net Assets/Liabilities
666,706 GBP2024-12-31
670,428 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
666,704 GBP2024-12-31
670,426 GBP2023-12-31
Equity
666,706 GBP2024-12-31
670,428 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,307 GBP2024-12-31
27,149 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457 GBP2024-12-31
10,497 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,850 GBP2024-12-31
16,652 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,462 GBP2024-12-31
Amounts falling due within one year, Current
89,010 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,831 GBP2024-12-31
Amounts falling due within one year, Current
4,587 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,393 GBP2024-12-31
Amounts falling due within one year, Current
98,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,221 GBP2024-12-31
1,155 GBP2023-12-31
Amounts owed to group undertakings
Current
691 GBP2024-12-31
1,766 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,668 GBP2024-12-31
80,670 GBP2023-12-31
Other Creditors
Current
5,268 GBP2024-12-31
11,206 GBP2023-12-31