82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,838 GBP2024-12-31
1,527 GBP2023-12-31
Fixed Assets
2,838 GBP2024-12-31
1,527 GBP2023-12-31
Debtors
90,278 GBP2024-12-31
101,994 GBP2023-12-31
Cash at bank and in hand
55,489 GBP2024-12-31
28,962 GBP2023-12-31
Current Assets
145,767 GBP2024-12-31
130,956 GBP2023-12-31
Net Current Assets/Liabilities
136,497 GBP2024-12-31
124,544 GBP2023-12-31
Total Assets Less Current Liabilities
139,335 GBP2024-12-31
126,071 GBP2023-12-31
Net Assets/Liabilities
139,335 GBP2024-12-31
126,071 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
138,335 GBP2024-12-31
125,071 GBP2023-12-31
Equity
139,335 GBP2024-12-31
126,071 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,037 GBP2024-12-31
2,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,037 GBP2024-12-31
2,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,199 GBP2024-12-31
1,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,199 GBP2024-12-31
1,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,838 GBP2024-12-31
1,527 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,166 GBP2024-12-31
317 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
266 GBP2024-12-31
275 GBP2023-12-31
Debtors
Amounts falling due within one year
90,278 GBP2024-12-31
101,994 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,270 GBP2024-12-31
6,309 GBP2023-12-31