82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,632 GBP2024-12-31
1,907 GBP2023-12-31
Debtors
110,238 GBP2024-12-31
74,138 GBP2023-12-31
Cash at bank and in hand
191,082 GBP2024-12-31
301,935 GBP2023-12-31
Current Assets
301,320 GBP2024-12-31
376,073 GBP2023-12-31
Net Current Assets/Liabilities
184,166 GBP2024-12-31
257,746 GBP2023-12-31
Total Assets Less Current Liabilities
218,798 GBP2024-12-31
259,653 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
218,798 GBP2024-12-31
259,653 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
218,794 GBP2024-12-31
259,649 GBP2023-12-31
Equity
218,798 GBP2024-12-31
259,653 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,028 GBP2024-12-31
8,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,397 GBP2024-12-31
6,127 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,632 GBP2024-12-31
1,906 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,236 GBP2024-12-31
Amounts falling due within one year, Current
74,136 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2024-12-31
Amounts falling due within one year, Current
2 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
110,238 GBP2024-12-31
Amounts falling due within one year, Current
74,138 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109,702 GBP2024-12-31
87,559 GBP2023-12-31
Other Creditors
Current
7,452 GBP2024-12-31
30,768 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Profit/Loss
179,145 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2024-01-01 ~ 2024-12-31