82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,805 GBP2024-12-31
9,285 GBP2023-12-31
Fixed Assets - Investments
75,015 GBP2024-12-31
75,015 GBP2023-12-31
Fixed Assets
84,820 GBP2024-12-31
84,300 GBP2023-12-31
Debtors
4,265 GBP2024-12-31
13,398 GBP2023-12-31
Cash at bank and in hand
36,669 GBP2024-12-31
68,614 GBP2023-12-31
Current Assets
40,934 GBP2024-12-31
82,012 GBP2023-12-31
Creditors
Current
16,073 GBP2024-12-31
18,973 GBP2023-12-31
Net Current Assets/Liabilities
24,861 GBP2024-12-31
63,039 GBP2023-12-31
Total Assets Less Current Liabilities
109,681 GBP2024-12-31
147,339 GBP2023-12-31
Net Assets/Liabilities
107,230 GBP2024-12-31
145,574 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
107,228 GBP2024-12-31
145,572 GBP2023-12-31
Equity
107,230 GBP2024-12-31
145,574 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,383 GBP2024-12-31
18,812 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,578 GBP2024-12-31
9,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,805 GBP2024-12-31
9,285 GBP2023-12-31
Other Investments Other Than Loans
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Amounts invested in assets
75,015 GBP2024-12-31
75,015 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
35,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,265 GBP2024-12-31
Current, Amounts falling due within one year
13,398 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120 GBP2024-12-31
383 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,475 GBP2024-12-31
18,135 GBP2023-12-31
Other Creditors
Current
478 GBP2024-12-31
455 GBP2023-12-31