82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,438 GBP2024-12-31
1,919 GBP2023-12-31
Debtors
108,024 GBP2024-12-31
3,986 GBP2023-12-31
Cash at bank and in hand
18,058 GBP2024-12-31
36,568 GBP2023-12-31
Current Assets
126,082 GBP2024-12-31
40,554 GBP2023-12-31
Creditors
Current
125,736 GBP2024-12-31
41,471 GBP2023-12-31
Net Current Assets/Liabilities
346 GBP2024-12-31
-917 GBP2023-12-31
Total Assets Less Current Liabilities
1,784 GBP2024-12-31
1,002 GBP2023-12-31
Net Assets/Liabilities
1,424 GBP2024-12-31
522 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,324 GBP2024-12-31
422 GBP2023-12-31
Equity
1,424 GBP2024-12-31
522 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
13,721 GBP2023-12-31
Computers
5,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,283 GBP2024-12-31
11,802 GBP2023-12-31
Computers
5,461 GBP2024-12-31
5,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,744 GBP2024-12-31
17,263 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,438 GBP2024-12-31
1,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,000 GBP2024-12-31
Current, Amounts falling due within one year
3,986 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
108,024 GBP2024-12-31
Current, Amounts falling due within one year
3,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,794 GBP2024-12-31
26,212 GBP2023-12-31
Other Creditors
Current
48,942 GBP2024-12-31
14,694 GBP2023-12-31