82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,213 GBP2024-12-31
2,179 GBP2023-12-31
Debtors
57,690 GBP2024-12-31
67,972 GBP2023-12-31
Cash at bank and in hand
36 GBP2024-12-31
0 GBP2023-12-31
Current Assets
57,726 GBP2024-12-31
67,972 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-172,607 GBP2023-12-31
Net Current Assets/Liabilities
-109,722 GBP2024-12-31
-104,635 GBP2023-12-31
Total Assets Less Current Liabilities
-108,509 GBP2024-12-31
-102,456 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,556 GBP2024-12-31
-26,111 GBP2023-12-31
Net Assets/Liabilities
-129,065 GBP2024-12-31
-128,567 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-129,165 GBP2024-12-31
-128,667 GBP2023-12-31
Equity
-129,065 GBP2024-12-31
-128,567 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
32,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,403 GBP2024-12-31
30,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,213 GBP2024-12-31
2,179 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,610 GBP2024-12-31
64,503 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,709 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,371 GBP2024-12-31
3,469 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,690 GBP2024-12-31
Current, Amounts falling due within one year
67,972 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
68,129 GBP2024-12-31
55,748 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,280 GBP2024-12-31
11,766 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,219 GBP2024-12-31
8,699 GBP2023-12-31
Other Creditors
Current
84,820 GBP2024-12-31
96,394 GBP2023-12-31
Creditors
Current
167,448 GBP2024-12-31
172,607 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,556 GBP2024-12-31
26,111 GBP2023-12-31