82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
937 GBP2024-12-31
Total Inventories
94,750 GBP2024-12-31
82,935 GBP2023-12-31
Debtors
96,686 GBP2024-12-31
116,344 GBP2023-12-31
Cash at bank and in hand
421,983 GBP2024-12-31
647,588 GBP2023-12-31
Current Assets
613,419 GBP2024-12-31
846,867 GBP2023-12-31
Net Current Assets/Liabilities
-601,203 GBP2024-12-31
-714,347 GBP2023-12-31
Net Assets/Liabilities
-600,266 GBP2024-12-31
-714,347 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-700,266 GBP2024-12-31
-814,347 GBP2023-12-31
Equity
-600,266 GBP2024-12-31
-714,347 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,249 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,249 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
312 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
937 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,766 GBP2024-12-31
Current, Amounts falling due within one year
40,064 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
52,291 GBP2024-12-31
Current, Amounts falling due within one year
60,594 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
96,686 GBP2024-12-31
Current, Amounts falling due within one year
116,344 GBP2023-12-31
Number of Shares Issued (Fully Paid)
100,000 shares2024-12-31
100,000 shares2023-12-31
Nominal value of allotted share capital
100,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31