82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
143 GBP2023-12-31
Debtors
Current
13,197 GBP2024-12-31
5,574 GBP2023-12-31
Cash at bank and in hand
12,620 GBP2024-12-31
12,621 GBP2023-12-31
Current Assets
25,817 GBP2024-12-31
18,195 GBP2023-12-31
Net Current Assets/Liabilities
-28,450 GBP2024-12-31
-31,332 GBP2023-12-31
Total Assets Less Current Liabilities
-28,450 GBP2024-12-31
-31,189 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,667 GBP2023-12-31
Net Assets/Liabilities
-30,110 GBP2024-12-31
-36,856 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,745 GBP2024-12-31
1,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,745 GBP2024-12-31
1,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,745 GBP2024-12-31
1,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2024-12-31
1,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
143 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,897 GBP2024-12-31
5,274 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2024-12-31
300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,197 GBP2024-12-31
5,574 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Non-current, Amounts falling due after one year
5,667 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31
Bank Borrowings
Non-current
1,660 GBP2024-12-31
5,667 GBP2023-12-31
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31