82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
233 GBP2024-12-31
1,255 GBP2023-12-31
Debtors
564,982 GBP2024-12-31
577,612 GBP2023-12-31
Cash at bank and in hand
30,177 GBP2024-12-31
388,250 GBP2023-12-31
Current Assets
595,159 GBP2024-12-31
965,862 GBP2023-12-31
Creditors
Amounts falling due within one year
-511,457 GBP2024-12-31
-847,873 GBP2023-12-31
Net Current Assets/Liabilities
83,702 GBP2024-12-31
117,989 GBP2023-12-31
Total Assets Less Current Liabilities
83,935 GBP2024-12-31
119,244 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
83,934 GBP2024-12-31
119,243 GBP2023-12-31
83,360 GBP2022-12-31
Equity
83,935 GBP2024-12-31
119,244 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
83,934 GBP2024-01-01 ~ 2024-12-31
118,883 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
83,934 GBP2024-01-01 ~ 2024-12-31
118,883 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-119,243 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,568 GBP2024-12-31
2,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
233 GBP2024-12-31
1,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
198,484 GBP2024-12-31
239,006 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
366,498 GBP2024-12-31
Amounts falling due within one year, Current
338,606 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
564,982 GBP2024-12-31
Amounts falling due within one year, Current
577,612 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
17,419 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,008 GBP2024-12-31
58,634 GBP2023-12-31
Other Creditors
Current
497,449 GBP2024-12-31
771,820 GBP2023-12-31
Creditors
Current
511,457 GBP2024-12-31
847,873 GBP2023-12-31