82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,455 GBP2025-10-31
1,792 GBP2024-12-31
Debtors
Current
2,382 GBP2025-10-31
729 GBP2024-12-31
Cash at bank and in hand
83,872 GBP2025-10-31
156,959 GBP2024-12-31
Current Assets
86,254 GBP2025-10-31
157,688 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-3,641 GBP2025-10-31
-45,291 GBP2024-12-31
Net Current Assets/Liabilities
82,805 GBP2025-10-31
112,466 GBP2024-12-31
Total Assets Less Current Liabilities
85,260 GBP2025-10-31
114,258 GBP2024-12-31
Net Assets/Liabilities
85,260 GBP2025-10-31
112,522 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-10-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
664 GBP2025-01-01 ~ 2025-10-31
597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,839 GBP2025-10-31
4,550 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,839 GBP2025-10-31
4,550 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,709 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-2,709 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,384 GBP2025-10-31
2,758 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384 GBP2025-10-31
2,758 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
664 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,038 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,038 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,455 GBP2025-10-31
1,792 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-12-31