82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,793 GBP2024-06-30
2,093 GBP2022-12-31
Debtors
97,210 GBP2024-06-30
503,007 GBP2022-12-31
Cash at bank and in hand
564,387 GBP2024-06-30
681,478 GBP2022-12-31
Current Assets
661,597 GBP2024-06-30
1,184,485 GBP2022-12-31
Creditors
Current
31,694 GBP2024-06-30
191,850 GBP2022-12-31
Net Current Assets/Liabilities
629,903 GBP2024-06-30
992,635 GBP2022-12-31
Total Assets Less Current Liabilities
706,696 GBP2024-06-30
994,728 GBP2022-12-31
Creditors
Non-current
15,396 GBP2024-06-30
Net Assets/Liabilities
691,300 GBP2024-06-30
994,728 GBP2022-12-31
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2022-12-31
Retained earnings (accumulated losses)
691,220 GBP2024-06-30
994,648 GBP2022-12-31
Equity
691,300 GBP2024-06-30
994,728 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2024-06-30
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,757 GBP2024-06-30
23,655 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,091 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,964 GBP2024-06-30
21,562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,493 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,091 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
76,793 GBP2024-06-30
2,093 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,528 GBP2024-06-30
479,445 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,682 GBP2024-06-30
23,562 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
97,210 GBP2024-06-30
503,007 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
15,280 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,257 GBP2024-06-30
3,715 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,150 GBP2024-06-30
162,326 GBP2022-12-31
Other Creditors
Current
6,007 GBP2024-06-30
25,809 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,396 GBP2024-06-30