82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,547 GBP2024-12-31
4,403 GBP2023-12-31
Debtors
114,478 GBP2024-12-31
41,046 GBP2023-12-31
Cash at bank and in hand
31,791 GBP2024-12-31
19,452 GBP2023-12-31
Current Assets
146,269 GBP2024-12-31
60,498 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-127,783 GBP2023-12-31
Net Current Assets/Liabilities
-76,399 GBP2024-12-31
-67,285 GBP2023-12-31
Total Assets Less Current Liabilities
-70,852 GBP2024-12-31
-62,882 GBP2023-12-31
Net Assets/Liabilities
-157,368 GBP2024-12-31
-157,060 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-157,468 GBP2024-12-31
-157,160 GBP2023-12-31
Equity
-157,368 GBP2024-12-31
-157,060 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,477 GBP2024-12-31
6,945 GBP2023-12-31
Computers
600 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,077 GBP2024-12-31
7,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,064 GBP2024-12-31
3,104 GBP2023-12-31
Computers
466 GBP2024-12-31
38 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,530 GBP2024-12-31
3,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
960 GBP2024-01-01 ~ 2024-12-31
Computers
428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,413 GBP2024-12-31
3,841 GBP2023-12-31
Computers
134 GBP2024-12-31
562 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,331 GBP2024-12-31
7,016 GBP2023-12-31
Other Debtors
Amounts falling due within one year
103,147 GBP2024-12-31
34,030 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,478 GBP2024-12-31
Current, Amounts falling due within one year
41,046 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
147,815 GBP2024-12-31
63,068 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
10,518 GBP2023-12-31
Other Creditors
Current
64,853 GBP2024-12-31
44,197 GBP2023-12-31
Creditors
Current
222,668 GBP2024-12-31
127,783 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,413 GBP2024-12-31
23,148 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
68,103 GBP2024-12-31
71,030 GBP2023-12-31
Creditors
Non-current
86,516 GBP2024-12-31
94,178 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31