82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,412 GBP2025-12-31
11,802 GBP2024-12-31
Debtors
114,043 GBP2025-12-31
104,857 GBP2024-12-31
Cash at bank and in hand
340,528 GBP2025-12-31
235,555 GBP2024-12-31
Current Assets
454,571 GBP2025-12-31
340,412 GBP2024-12-31
Creditors
Current
194,901 GBP2025-12-31
122,616 GBP2024-12-31
Net Current Assets/Liabilities
259,670 GBP2025-12-31
217,796 GBP2024-12-31
Total Assets Less Current Liabilities
266,082 GBP2025-12-31
229,598 GBP2024-12-31
Net Assets/Liabilities
264,864 GBP2025-12-31
229,598 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
264,764 GBP2025-12-31
229,498 GBP2024-12-31
Equity
264,864 GBP2025-12-31
229,598 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
162024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,099 GBP2025-12-31
1,099 GBP2024-12-31
Computers
55,996 GBP2025-12-31
52,315 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
57,095 GBP2025-12-31
53,414 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,099 GBP2025-12-31
1,099 GBP2024-12-31
Computers
49,584 GBP2025-12-31
40,513 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,683 GBP2025-12-31
41,612 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,071 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,071 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
6,412 GBP2025-12-31
11,802 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,026 GBP2025-12-31
6,915 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
62,017 GBP2025-12-31
97,942 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
114,043 GBP2025-12-31
104,857 GBP2024-12-31
Trade Creditors/Trade Payables
Current
9,557 GBP2025-12-31
10,852 GBP2024-12-31
Other Taxation & Social Security Payable
Current
46,696 GBP2025-12-31
36,812 GBP2024-12-31
Other Creditors
Current
138,648 GBP2025-12-31
74,952 GBP2024-12-31