82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,569 GBP2024-12-31
6,928 GBP2023-12-31
Debtors
157,259 GBP2024-12-31
189,737 GBP2023-12-31
Cash at bank and in hand
115,023 GBP2024-12-31
192,422 GBP2023-12-31
Current Assets
272,282 GBP2024-12-31
382,159 GBP2023-12-31
Creditors
Current
102,243 GBP2024-12-31
182,779 GBP2023-12-31
Net Current Assets/Liabilities
170,039 GBP2024-12-31
199,380 GBP2023-12-31
Total Assets Less Current Liabilities
189,608 GBP2024-12-31
206,308 GBP2023-12-31
Creditors
Non-current
-40,000 GBP2024-12-31
-40,000 GBP2023-12-31
Net Assets/Liabilities
145,136 GBP2024-12-31
164,702 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
145,036 GBP2024-12-31
164,602 GBP2023-12-31
Equity
145,136 GBP2024-12-31
164,702 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,364 GBP2024-12-31
6,155 GBP2023-12-31
Furniture and fittings
22,018 GBP2024-12-31
8,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,382 GBP2024-12-31
15,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,114 GBP2024-12-31
3,462 GBP2023-12-31
Furniture and fittings
7,699 GBP2024-12-31
4,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,813 GBP2024-12-31
8,175 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,652 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,250 GBP2024-12-31
2,693 GBP2023-12-31
Furniture and fittings
14,319 GBP2024-12-31
4,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,477 GBP2024-12-31
Amounts falling due within one year, Current
180,966 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,782 GBP2024-12-31
Amounts falling due within one year, Current
8,771 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
157,259 GBP2024-12-31
Amounts falling due within one year, Current
189,737 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,850 GBP2024-12-31
71,378 GBP2023-12-31
Other Creditors
Current
53,393 GBP2024-12-31
111,401 GBP2023-12-31
Non-current
40,000 GBP2024-12-31
40,000 GBP2023-12-31