82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,812 GBP2024-12-31
3,523 GBP2023-12-31
Debtors
Current
367,990 GBP2024-12-31
404,175 GBP2023-12-31
Cash at bank and in hand
17,225 GBP2024-12-31
40,146 GBP2023-12-31
Current Assets
385,215 GBP2024-12-31
444,321 GBP2023-12-31
Net Current Assets/Liabilities
136,890 GBP2024-12-31
289,641 GBP2023-12-31
Net Assets/Liabilities
139,702 GBP2024-12-31
293,164 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,211 GBP2024-01-01 ~ 2024-12-31
2,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,945 GBP2024-12-31
22,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,945 GBP2024-12-31
22,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,133 GBP2024-12-31
18,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,133 GBP2024-12-31
18,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,812 GBP2024-12-31
3,523 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,375 GBP2024-12-31
Current, Amounts falling due within one year
273,690 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
110,452 GBP2024-12-31
Current, Amounts falling due within one year
107,467 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
367,990 GBP2024-12-31
Current, Amounts falling due within one year
404,175 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
-54,390 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Other Remaining Borrowings
Current
32,454 GBP2024-12-31
-54,390 GBP2023-12-31