82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,206 GBP2024-12-31
Debtors
239,172 GBP2024-12-31
135,145 GBP2023-12-31
Cash at bank and in hand
47,980 GBP2024-12-31
32,621 GBP2023-12-31
Current Assets
287,152 GBP2024-12-31
167,766 GBP2023-12-31
Creditors
Current
160,454 GBP2024-12-31
68,095 GBP2023-12-31
Net Current Assets/Liabilities
126,698 GBP2024-12-31
99,671 GBP2023-12-31
Total Assets Less Current Liabilities
127,904 GBP2024-12-31
99,671 GBP2023-12-31
Creditors
Non-current
-8,850 GBP2024-12-31
-18,916 GBP2023-12-31
Net Assets/Liabilities
118,753 GBP2024-12-31
80,755 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
118,751 GBP2024-12-31
80,753 GBP2023-12-31
Equity
118,753 GBP2024-12-31
80,755 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,400 GBP2024-12-31
2,110 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2024-12-31
2,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,206 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,277 GBP2024-12-31
Amounts falling due within one year, Current
126,783 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
50,895 GBP2024-12-31
Amounts falling due within one year, Current
8,362 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
239,172 GBP2024-12-31
Amounts falling due within one year, Current
135,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,478 GBP2024-12-31
5,187 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,815 GBP2024-12-31
51,072 GBP2023-12-31
Other Creditors
Current
8,661 GBP2024-12-31
3,336 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,850 GBP2024-12-31
18,916 GBP2023-12-31