82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,181 GBP2024-12-31
2,399 GBP2023-12-31
Debtors
Current
78,862 GBP2024-12-31
117,326 GBP2023-12-31
Cash at bank and in hand
16 GBP2024-12-31
2,713 GBP2023-12-31
Current Assets
78,878 GBP2024-12-31
120,039 GBP2023-12-31
Net Current Assets/Liabilities
4,759 GBP2024-12-31
41,081 GBP2023-12-31
Total Assets Less Current Liabilities
6,940 GBP2024-12-31
43,480 GBP2023-12-31
Net Assets/Liabilities
-13,390 GBP2024-12-31
980 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,583 GBP2024-12-31
5,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,583 GBP2024-12-31
5,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,402 GBP2024-12-31
3,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,402 GBP2024-12-31
3,184 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,181 GBP2024-12-31
2,399 GBP2023-12-31
Prepayments
5,509 GBP2024-12-31
2,028 GBP2023-12-31
Other Debtors
73,353 GBP2024-12-31
115,298 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
78,862 GBP2024-12-31
Current, Amounts falling due within one year
117,326 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
31,182 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,744 shares2024-12-31
13,744 shares2023-12-31
Bank Borrowings
Non-current
20,330 GBP2024-12-31
42,500 GBP2023-12-31
Current
43,750 GBP2024-12-31
30,000 GBP2023-12-31
Bank Overdrafts
Current
19,737 GBP2024-12-31
1,182 GBP2023-12-31
Total Borrowings
Current
63,487 GBP2024-12-31
31,182 GBP2023-12-31