82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,961 GBP2024-12-31
44,959 GBP2023-12-31
Debtors
79,717 GBP2024-12-31
64,581 GBP2023-12-31
Cash at bank and in hand
8,057 GBP2024-12-31
15,535 GBP2023-12-31
Current Assets
87,774 GBP2024-12-31
80,116 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-135,085 GBP2023-12-31
Net Current Assets/Liabilities
-52,174 GBP2024-12-31
-54,969 GBP2023-12-31
Total Assets Less Current Liabilities
-26,213 GBP2024-12-31
-10,010 GBP2023-12-31
Net Assets/Liabilities
-28,534 GBP2024-12-31
-12,558 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-28,634 GBP2024-12-31
-12,658 GBP2023-12-31
Equity
-28,534 GBP2024-12-31
-12,558 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
166,778 GBP2023-12-31
Furniture and fittings
27,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
194,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
150,102 GBP2024-12-31
133,424 GBP2023-12-31
Furniture and fittings
18,199 GBP2024-12-31
15,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,301 GBP2024-12-31
149,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,678 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
16,676 GBP2024-12-31
33,354 GBP2023-12-31
Furniture and fittings
9,285 GBP2024-12-31
11,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,717 GBP2024-12-31
34,581 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
79,717 GBP2024-12-31
Current, Amounts falling due within one year
64,581 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,962 GBP2024-12-31
10,785 GBP2023-12-31
Other Taxation & Social Security Payable
Current
457 GBP2024-12-31
133 GBP2023-12-31
Other Creditors
Current
124,529 GBP2024-12-31
124,167 GBP2023-12-31
Creditors
Current
139,948 GBP2024-12-31
135,085 GBP2023-12-31