82990 - Other Business Support Service Activities N.e.c.
Cash and Cash Equivalents
27,307 GBP2024-12-31
26,950 GBP2023-12-31
Deferred Tax Liabilities
0 GBP2024-12-31
-1,205 GBP2023-12-31
1,205 GBP2023-12-31
Equity
Called up share capital
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
329,535 GBP2024-12-31
282,923 GBP2023-12-31
Equity
1,329,535 GBP2024-12-31
1,282,923 GBP2023-12-31
227,440 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,612 GBP2024-01-01 ~ 2024-12-31
55,483 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
99,285 GBP2023-12-31
Computers
34,767 GBP2024-12-31
34,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,767 GBP2024-12-31
315,218 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-99,285 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-280,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
94,186 GBP2023-12-31
Computers
34,767 GBP2024-12-31
34,767 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,767 GBP2024-12-31
301,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,099 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-99,285 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-280,451 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
9,229 GBP2024-12-31
34,530 GBP2023-12-31
Accrued Liabilities
Current
41,445 GBP2024-12-31
47,098 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,178 GBP2022-12-31