82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,258 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
24,259 GBP2023-12-31
Debtors
52,830 GBP2025-06-30
298,643 GBP2023-12-31
Cash at bank and in hand
712,988 GBP2025-06-30
1,046 GBP2023-12-31
Current Assets
765,818 GBP2025-06-30
299,689 GBP2023-12-31
Creditors
Current
49,066 GBP2025-06-30
74,900 GBP2023-12-31
Net Current Assets/Liabilities
716,752 GBP2025-06-30
224,789 GBP2023-12-31
Total Assets Less Current Liabilities
716,752 GBP2025-06-30
249,048 GBP2023-12-31
Creditors
Non-current
-23,646 GBP2023-12-31
Net Assets/Liabilities
716,752 GBP2025-06-30
219,337 GBP2023-12-31
Equity
Called up share capital
52,700 GBP2025-06-30
52,700 GBP2023-12-31
Retained earnings (accumulated losses)
664,052 GBP2025-06-30
166,637 GBP2023-12-31
Equity
716,752 GBP2025-06-30
219,337 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,096 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,096 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,067 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,905 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
24,258 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
52,830 GBP2025-06-30
Amounts falling due within one year, Current
298,643 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,958 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,902 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,064 GBP2025-06-30
Other Creditors
Current
47,002 GBP2025-06-30
66,040 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,646 GBP2023-12-31