82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,940 GBP2024-12-31
7,539 GBP2023-12-31
Debtors
96,645 GBP2024-12-31
Cash at bank and in hand
6,057 GBP2024-12-31
24,228 GBP2023-12-31
Current Assets
102,702 GBP2024-12-31
24,228 GBP2023-12-31
Creditors
Current
402,930 GBP2024-12-31
335,914 GBP2023-12-31
Net Current Assets/Liabilities
-300,228 GBP2024-12-31
-311,686 GBP2023-12-31
Total Assets Less Current Liabilities
-294,288 GBP2024-12-31
-304,147 GBP2023-12-31
Creditors
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Net Assets/Liabilities
-298,697 GBP2024-12-31
-318,953 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-298,797 GBP2024-12-31
-319,053 GBP2023-12-31
Equity
-298,697 GBP2024-12-31
-318,953 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
302022-12-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,915 GBP2023-12-31
Computers
8,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,486 GBP2024-12-31
6,057 GBP2023-12-31
Computers
4,826 GBP2024-12-31
3,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,312 GBP2024-12-31
9,713 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
429 GBP2024-01-01 ~ 2024-12-31
Computers
1,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,429 GBP2024-12-31
2,858 GBP2023-12-31
Computers
3,511 GBP2024-12-31
4,681 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
88,870 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
96,645 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Other Taxation & Social Security Payable
Current
352,312 GBP2024-12-31
281,484 GBP2023-12-31
Other Creditors
Current
40,221 GBP2024-12-31
42,540 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31