82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,394 GBP2024-12-31
1,858 GBP2023-12-31
Fixed Assets
1,394 GBP2024-12-31
1,858 GBP2023-12-31
Debtors
80,794 GBP2024-12-31
51,966 GBP2023-12-31
Cash at bank and in hand
151,650 GBP2024-12-31
44,072 GBP2023-12-31
Current Assets
232,444 GBP2024-12-31
96,038 GBP2023-12-31
Net Current Assets/Liabilities
-204,045 GBP2024-12-31
-82,470 GBP2023-12-31
Total Assets Less Current Liabilities
-202,651 GBP2024-12-31
-80,612 GBP2023-12-31
Net Assets/Liabilities
-202,651 GBP2024-12-31
-80,612 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-203,651 GBP2024-12-31
-81,612 GBP2023-12-31
Equity
-202,651 GBP2024-12-31
-80,612 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,564 GBP2024-12-31
22,564 GBP2023-12-31
Office equipment
11,095 GBP2024-12-31
11,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,659 GBP2024-12-31
33,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,564 GBP2024-12-31
22,564 GBP2023-12-31
Office equipment
9,701 GBP2024-12-31
9,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,265 GBP2024-12-31
31,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,394 GBP2024-12-31
1,858 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210,267 GBP2024-12-31
86,467 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,740 GBP2024-12-31
16,875 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,559 GBP2024-12-31
Other Creditors
Amounts falling due within one year
65,210 GBP2024-12-31
3,559 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
93,713 GBP2024-12-31
71,607 GBP2023-12-31