82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,986 GBP2024-12-31
5,656 GBP2023-12-31
Debtors
46,527 GBP2024-12-31
54,873 GBP2023-12-31
Cash at bank and in hand
649,454 GBP2024-12-31
288,703 GBP2023-12-31
Current Assets
695,981 GBP2024-12-31
343,576 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-245,898 GBP2024-12-31
Net Current Assets/Liabilities
450,083 GBP2024-12-31
278,989 GBP2023-12-31
Total Assets Less Current Liabilities
453,069 GBP2024-12-31
284,645 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
453,068 GBP2024-12-31
284,644 GBP2023-12-31
Equity
453,069 GBP2024-12-31
284,645 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,383 GBP2024-12-31
18,383 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,560 GBP2024-12-31
55,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,823 GBP2024-12-31
16,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,574 GBP2024-12-31
50,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,560 GBP2024-12-31
2,080 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,840 GBP2024-12-31
30,879 GBP2023-12-31
Other Debtors
Current
13,596 GBP2024-12-31
16,176 GBP2023-12-31
Prepayments/Accrued Income
Current
14,091 GBP2024-12-31
7,818 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,527 GBP2024-12-31
Amounts falling due within one year, Current
54,873 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,085 GBP2024-12-31
41,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,988 GBP2024-12-31
18,475 GBP2023-12-31
Other Creditors
Current
233 GBP2024-12-31
480 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,977 GBP2024-12-31
3,708 GBP2023-12-31
Creditors
Current
245,898 GBP2024-12-31
64,587 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
4,900 GBP2023-12-31