82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
51 GBP2025-12-31
68 GBP2024-12-31
Property, Plant & Equipment
287 GBP2025-12-31
574 GBP2024-12-31
Fixed Assets
338 GBP2025-12-31
642 GBP2024-12-31
Debtors
15,000 GBP2025-12-31
9,260 GBP2024-12-31
Current assets - Investments
25 GBP2025-12-31
Cash at bank and in hand
78,779 GBP2025-12-31
69,106 GBP2024-12-31
Current Assets
93,804 GBP2025-12-31
78,366 GBP2024-12-31
Creditors
Current
53,942 GBP2025-12-31
36,808 GBP2024-12-31
Net Current Assets/Liabilities
39,862 GBP2025-12-31
41,558 GBP2024-12-31
Total Assets Less Current Liabilities
40,200 GBP2025-12-31
42,200 GBP2024-12-31
Creditors
Non-current
-24,277 GBP2024-12-31
Net Assets/Liabilities
40,143 GBP2025-12-31
17,814 GBP2024-12-31
Equity
Called up share capital
13 GBP2025-12-31
13 GBP2024-12-31
Retained earnings (accumulated losses)
40,130 GBP2025-12-31
17,801 GBP2024-12-31
Equity
40,143 GBP2025-12-31
17,814 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
119 GBP2025-12-31
102 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
51 GBP2025-12-31
68 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,882 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,595 GBP2025-12-31
2,308 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
287 GBP2025-12-31
574 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2025-12-31
Other Debtors
Current, Amounts falling due within one year
9,260 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
15,000 GBP2025-12-31
Current, Amounts falling due within one year
9,260 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,844 GBP2024-12-31
Trade Creditors/Trade Payables
Current
47 GBP2025-12-31
47 GBP2024-12-31
Other Taxation & Social Security Payable
Current
23,292 GBP2025-12-31
969 GBP2024-12-31
Other Creditors
Current
30,603 GBP2025-12-31
30,948 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
24,277 GBP2024-12-31