82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,211 GBP2024-12-31
4,422 GBP2023-12-31
Debtors
129,820 GBP2024-12-31
93,477 GBP2023-12-31
Cash at bank and in hand
44,054 GBP2024-12-31
43,659 GBP2023-12-31
Current Assets
173,874 GBP2024-12-31
137,136 GBP2023-12-31
Creditors
Current
323,399 GBP2024-12-31
242,979 GBP2023-12-31
Net Current Assets/Liabilities
-149,525 GBP2024-12-31
-105,843 GBP2023-12-31
Total Assets Less Current Liabilities
-147,314 GBP2024-12-31
-101,421 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-147,315 GBP2024-12-31
-101,422 GBP2023-12-31
Equity
-147,314 GBP2024-12-31
-101,421 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,055 GBP2023-12-31
Computers
14,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,844 GBP2024-12-31
6,633 GBP2023-12-31
Computers
14,290 GBP2024-12-31
14,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,134 GBP2024-12-31
20,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
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
Furniture and fittings
2,211 GBP2024-12-31
4,422 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,820 GBP2024-12-31
Amounts falling due within one year, Current
63,477 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,820 GBP2024-12-31
Amounts falling due within one year, Current
93,477 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,949 GBP2024-12-31
5,118 GBP2023-12-31
Amounts owed to group undertakings
Current
277,802 GBP2024-12-31
235,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,942 GBP2024-12-31
2,221 GBP2023-12-31
Other Creditors
Current
2,706 GBP2024-12-31
18 GBP2023-12-31