82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
211 GBP2023-12-31
Debtors
9,996 GBP2024-12-31
5,101 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
11,311 GBP2023-12-31
Current Assets
10,000 GBP2024-12-31
16,412 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-12-31
Net Current Assets/Liabilities
10,000 GBP2024-12-31
15,383 GBP2023-12-31
Total Assets Less Current Liabilities
10,000 GBP2024-12-31
15,594 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
5,594 GBP2023-12-31
Equity
10,000 GBP2024-12-31
15,594 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
2,950 GBP2023-12-31
Computers
0 GBP2024-12-31
2,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
5,127 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,950 GBP2024-01-01 ~ 2024-12-31
Computers
-2,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
2,950 GBP2023-12-31
Computers
0 GBP2024-12-31
1,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
4,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,950 GBP2024-01-01 ~ 2024-12-31
Computers
-2,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
211 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
245 GBP2024-12-31
4,919 GBP2023-12-31
Other Debtors
Current
9,751 GBP2024-12-31
182 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,996 GBP2024-12-31
Amounts falling due within one year, Current
5,101 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
54 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
35 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
940 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31