82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-30
2,000 GBP2023-12-30
Property, Plant & Equipment
104,334 GBP2024-12-30
55,724 GBP2023-12-30
Fixed Assets
104,334 GBP2024-12-30
57,724 GBP2023-12-30
Debtors
48,509 GBP2024-12-30
28,663 GBP2023-12-30
Cash at bank and in hand
6,420 GBP2024-12-30
31,068 GBP2023-12-30
Current Assets
54,929 GBP2024-12-30
59,731 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-175,848 GBP2024-12-30
Net Current Assets/Liabilities
-120,919 GBP2024-12-30
-76,397 GBP2023-12-30
Total Assets Less Current Liabilities
-16,585 GBP2024-12-30
-18,673 GBP2023-12-30
Creditors
Non-current, Amounts falling due after one year
-65,243 GBP2024-12-30
Net Assets/Liabilities
-81,828 GBP2024-12-30
-48,635 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-30
Retained earnings (accumulated losses)
-81,830 GBP2024-12-30
-48,637 GBP2023-12-30
Equity
-81,828 GBP2024-12-30
-48,635 GBP2023-12-30
Average Number of Employees
102023-12-31 ~ 2024-12-30
132022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2024-12-30
8,000 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2023-12-31 ~ 2024-12-30
Intangible Assets
Other than goodwill
0 GBP2024-12-30
2,000 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Other
193,888 GBP2024-12-30
117,107 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,554 GBP2024-12-30
61,383 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,171 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Other
104,334 GBP2024-12-30
55,724 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
34,229 GBP2024-12-30
17,959 GBP2023-12-30
Other Debtors
Amounts falling due within one year
10,518 GBP2024-12-30
6,942 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
44,747 GBP2024-12-30
Amounts falling due within one year, Current
24,901 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
5,843 GBP2024-12-30
5,128 GBP2023-12-30
Trade Creditors/Trade Payables
Current
13,393 GBP2024-12-30
19,917 GBP2023-12-30
Other Taxation & Social Security Payable
Current
21,694 GBP2024-12-30
17,976 GBP2023-12-30
Other Creditors
Current
134,918 GBP2024-12-30
93,107 GBP2023-12-30
Creditors
Current
175,848 GBP2024-12-30
136,128 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
23,050 GBP2024-12-30
28,162 GBP2023-12-30
Other Creditors
Non-current
42,193 GBP2024-12-30
1,800 GBP2023-12-30
Creditors
Non-current
65,243 GBP2024-12-30
29,962 GBP2023-12-30