82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,433 GBP2024-12-31
14,279 GBP2023-12-31
Debtors
Current
680,416 GBP2024-12-31
556,004 GBP2023-12-31
Cash at bank and in hand
47,389 GBP2024-12-31
21,849 GBP2023-12-31
Current Assets
727,805 GBP2024-12-31
577,853 GBP2023-12-31
Net Current Assets/Liabilities
-21,666 GBP2024-12-31
-28,403 GBP2023-12-31
Net Assets/Liabilities
-12,233 GBP2024-12-31
-14,124 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-12,234 GBP2024-12-31
-14,125 GBP2023-12-31
-21,284 GBP2022-12-31
Equity
-12,233 GBP2024-12-31
-14,124 GBP2023-12-31
-21,283 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,891 GBP2024-01-01 ~ 2024-12-31
7,159 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,891 GBP2024-01-01 ~ 2024-12-31
7,159 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,927 GBP2024-12-31
10,927 GBP2023-12-31
Plant and equipment
8,965 GBP2024-12-31
8,965 GBP2023-12-31
Office equipment
43,402 GBP2024-12-31
43,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,294 GBP2024-12-31
62,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,087 GBP2024-12-31
6,410 GBP2023-12-31
Plant and equipment
5,528 GBP2024-12-31
3,735 GBP2023-12-31
Office equipment
41,246 GBP2024-12-31
38,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,861 GBP2024-12-31
48,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
677 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,793 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,840 GBP2024-12-31
4,517 GBP2023-12-31
Plant and equipment
3,437 GBP2024-12-31
5,230 GBP2023-12-31
Office equipment
2,156 GBP2024-12-31
4,532 GBP2023-12-31
Trade Debtors/Trade Receivables
3,393 GBP2024-12-31
Amounts Owed By Related Parties
123,437 GBP2024-12-31
7,255 GBP2023-12-31
Prepayments
15,247 GBP2024-12-31
68,846 GBP2023-12-31
Other Debtors
202,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
680,416 GBP2024-12-31
556,004 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31