82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,416 GBP2024-12-31
7,730 GBP2023-12-31
Property, Plant & Equipment
2,313 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
4,729 GBP2024-12-31
7,730 GBP2023-12-31
Debtors
36,133 GBP2024-12-31
24,647 GBP2023-12-31
Cash at bank and in hand
8,791 GBP2024-12-31
9,974 GBP2023-12-31
Current Assets
54,811 GBP2024-12-31
46,640 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,213 GBP2023-12-31
Net Current Assets/Liabilities
26,184 GBP2024-12-31
18,427 GBP2023-12-31
Total Assets Less Current Liabilities
30,913 GBP2024-12-31
26,157 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,533 GBP2024-12-31
Net Assets/Liabilities
14,759 GBP2024-12-31
917 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,659 GBP2024-12-31
817 GBP2023-12-31
Equity
14,759 GBP2024-12-31
917 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,379 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
66 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,313 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,936 GBP2024-12-31
4,686 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,197 GBP2024-12-31
19,961 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,133 GBP2024-12-31
Current, Amounts falling due within one year
24,647 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,946 GBP2024-12-31
11,160 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,686 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,048 GBP2024-12-31
7,414 GBP2023-12-31
Other Creditors
Current
2,947 GBP2024-12-31
9,639 GBP2023-12-31
Creditors
Current
28,627 GBP2024-12-31
28,213 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,533 GBP2024-12-31
25,240 GBP2023-12-31