82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,837 GBP2024-12-31
7,599 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
102,837 GBP2024-12-31
107,599 GBP2023-12-31
Debtors
229,770 GBP2024-12-31
346,404 GBP2023-12-31
Cash at bank and in hand
121,602 GBP2024-12-31
117,723 GBP2023-12-31
Current Assets
351,372 GBP2024-12-31
464,127 GBP2023-12-31
Creditors
Current
412,404 GBP2024-12-31
425,095 GBP2023-12-31
Net Current Assets/Liabilities
-61,032 GBP2024-12-31
39,032 GBP2023-12-31
Total Assets Less Current Liabilities
41,805 GBP2024-12-31
146,631 GBP2023-12-31
Creditors
Non-current
41,667 GBP2024-12-31
141,667 GBP2023-12-31
Net Assets/Liabilities
138 GBP2024-12-31
4,964 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
136 GBP2024-12-31
4,962 GBP2023-12-31
Equity
138 GBP2024-12-31
4,964 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,333 GBP2024-12-31
72,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,496 GBP2024-12-31
65,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,837 GBP2024-12-31
7,599 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
100,000 GBP2023-12-31
Other Investments Other Than Loans
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,261 GBP2024-12-31
Current, Amounts falling due within one year
10,992 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
181,544 GBP2024-12-31
Current, Amounts falling due within one year
213,447 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
229,770 GBP2024-12-31
Current, Amounts falling due within one year
346,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
249,036 GBP2024-12-31
100,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
281 GBP2024-12-31
526 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,601 GBP2024-12-31
123,174 GBP2023-12-31
Other Creditors
Current
61,486 GBP2024-12-31
201,360 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2024-12-31
141,667 GBP2023-12-31