82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,657 GBP2024-12-31
2,071 GBP2023-12-31
Fixed Assets
1,657 GBP2024-12-31
2,071 GBP2023-12-31
Debtors
485,076 GBP2024-12-31
213,421 GBP2023-12-31
Cash at bank and in hand
2,270 GBP2024-12-31
Current Assets
487,346 GBP2024-12-31
213,421 GBP2023-12-31
Net Current Assets/Liabilities
8,018 GBP2024-12-31
-3,593 GBP2023-12-31
Total Assets Less Current Liabilities
9,675 GBP2024-12-31
-1,522 GBP2023-12-31
Net Assets/Liabilities
4,675 GBP2024-12-31
-16,522 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,575 GBP2024-12-31
-16,622 GBP2023-12-31
Equity
4,675 GBP2024-12-31
-16,522 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,294 GBP2024-12-31
5,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,294 GBP2024-12-31
5,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,637 GBP2024-12-31
3,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,637 GBP2024-12-31
3,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,657 GBP2024-12-31
2,071 GBP2023-12-31
Other Debtors
Amounts falling due within one year
485,076 GBP2024-12-31
213,421 GBP2023-12-31
Debtors
Amounts falling due within one year
485,076 GBP2024-12-31
213,421 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,393 GBP2024-12-31
56,035 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
32,997 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
420,435 GBP2024-12-31
115,076 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,406 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31