82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,149 GBP2024-12-31
7,266 GBP2023-12-31
Debtors
23,286 GBP2024-12-31
15,574 GBP2023-12-31
Cash at bank and in hand
31,698 GBP2024-12-31
6,340 GBP2023-12-31
Current Assets
54,984 GBP2024-12-31
21,914 GBP2023-12-31
Net Current Assets/Liabilities
-201,312 GBP2024-12-31
-125,362 GBP2023-12-31
Total Assets Less Current Liabilities
-139,163 GBP2024-12-31
-118,096 GBP2023-12-31
Net Assets/Liabilities
-148,163 GBP2024-12-31
-130,846 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-148,164 GBP2024-12-31
-130,847 GBP2023-12-31
Equity
-148,163 GBP2024-12-31
-130,846 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,549 GBP2024-12-31
9,224 GBP2023-12-31
Computers
3,787 GBP2024-12-31
3,787 GBP2023-12-31
Motor vehicles
80,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,336 GBP2024-12-31
13,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,774 GBP2024-12-31
4,582 GBP2023-12-31
Computers
2,413 GBP2024-12-31
1,163 GBP2023-12-31
Motor vehicles
22,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,187 GBP2024-12-31
5,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,192 GBP2024-01-01 ~ 2024-12-31
Computers
1,250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,775 GBP2024-12-31
4,642 GBP2023-12-31
Computers
1,374 GBP2024-12-31
2,624 GBP2023-12-31
Motor vehicles
58,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
789 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
7,950 GBP2024-12-31
Current
5,770 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,284 GBP2024-12-31
9,804 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,023 GBP2024-12-31
Current, Amounts falling due within one year
15,574 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,750 GBP2024-12-31
9,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,051 GBP2024-12-31
56,722 GBP2023-12-31
Amounts owed to group undertakings
Current
249,248 GBP2024-12-31
64,856 GBP2023-12-31
Other Creditors
Current
2,247 GBP2024-12-31
16,698 GBP2023-12-31
Creditors
Current
256,296 GBP2024-12-31
147,276 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2024-12-31
12,750 GBP2023-12-31