82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,199 GBP2024-12-31
19,814 GBP2023-12-31
Debtors
23,336 GBP2024-12-31
4,511 GBP2023-12-31
Cash at bank and in hand
357 GBP2024-12-31
16,113 GBP2023-12-31
Current Assets
23,693 GBP2024-12-31
20,624 GBP2023-12-31
Net Current Assets/Liabilities
-126,743 GBP2024-12-31
-93,771 GBP2023-12-31
Total Assets Less Current Liabilities
-111,544 GBP2024-12-31
-73,957 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-111,644 GBP2024-12-31
-74,057 GBP2023-12-31
Equity
-111,544 GBP2024-12-31
-73,957 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,580 GBP2024-12-31
87,580 GBP2023-12-31
Computers
8,333 GBP2024-12-31
7,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,913 GBP2024-12-31
95,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,583 GBP2024-12-31
68,917 GBP2023-12-31
Computers
7,131 GBP2024-12-31
6,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,714 GBP2024-12-31
75,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,666 GBP2024-01-01 ~ 2024-12-31
Computers
711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,997 GBP2024-12-31
18,663 GBP2023-12-31
Computers
1,202 GBP2024-12-31
1,151 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,160 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,176 GBP2024-12-31
4,511 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,336 GBP2024-12-31
4,511 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,190 GBP2024-12-31
2,190 GBP2023-12-31
Other Creditors
Current
148,246 GBP2024-12-31
112,205 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
100 shares2024-12-31
100 shares2023-12-31