82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,506 GBP2024-12-31
3,048 GBP2023-12-31
Property, Plant & Equipment
81,371 GBP2024-12-31
99,462 GBP2023-12-31
Fixed Assets
83,877 GBP2024-12-31
102,510 GBP2023-12-31
Debtors
10,738 GBP2024-12-31
8,084 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
734 GBP2023-12-31
Current Assets
13,738 GBP2024-12-31
10,963 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-207,474 GBP2024-12-31
Net Current Assets/Liabilities
-193,736 GBP2024-12-31
-181,256 GBP2023-12-31
Total Assets Less Current Liabilities
-109,859 GBP2024-12-31
-78,746 GBP2023-12-31
Net Assets/Liabilities
-109,859 GBP2024-12-31
-59,036 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-109,869 GBP2024-12-31
-59,046 GBP2023-12-31
Equity
-109,859 GBP2024-12-31
-59,036 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,132 GBP2023-12-31
Computers
1,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
125,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,320 GBP2024-12-31
25,497 GBP2023-12-31
Computers
514 GBP2024-12-31
246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,834 GBP2024-12-31
25,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,823 GBP2024-01-01 ~ 2024-12-31
Computers
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
80,812 GBP2024-12-31
98,635 GBP2023-12-31
Computers
559 GBP2024-12-31
827 GBP2023-12-31
Prepayments/Accrued Income
Current
10,738 GBP2024-12-31
8,084 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,023 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,840 GBP2024-12-31
7,432 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,627 GBP2024-12-31
7,166 GBP2023-12-31
Other Creditors
Current
183,984 GBP2024-12-31
177,621 GBP2023-12-31
Creditors
Current
207,474 GBP2024-12-31
192,219 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
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31