82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,359 GBP2024-12-31
9,331 GBP2023-12-31
Fixed Assets
13,402 GBP2024-12-31
9,374 GBP2023-12-31
Debtors
Current
42,720 GBP2024-12-31
73,936 GBP2023-12-31
Cash at bank and in hand
714 GBP2024-12-31
49 GBP2023-12-31
Current Assets
43,434 GBP2024-12-31
73,985 GBP2023-12-31
Net Current Assets/Liabilities
-55,227 GBP2024-12-31
-48,270 GBP2023-12-31
Total Assets Less Current Liabilities
-41,825 GBP2024-12-31
-38,896 GBP2023-12-31
Net Assets/Liabilities
-43,263 GBP2024-12-31
-40,669 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-43,274 GBP2024-12-31
-40,670 GBP2023-12-31
Equity
-43,263 GBP2024-12-31
-40,669 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,980 GBP2024-12-31
32,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,980 GBP2024-12-31
32,652 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,621 GBP2024-12-31
23,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,621 GBP2024-12-31
23,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,359 GBP2024-12-31
9,331 GBP2023-12-31
Trade Debtors/Trade Receivables
44,944 GBP2023-12-31
Prepayments
182 GBP2024-12-31
Other Debtors
42,538 GBP2024-12-31
28,992 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
42,720 GBP2024-12-31
Amounts falling due within one year, Current
73,936 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
87,710 GBP2024-12-31
Other Remaining Borrowings
Current
87,710 GBP2024-12-31
104,772 GBP2023-12-31