82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,187 GBP2024-12-31
22,940 GBP2023-12-31
Debtors
3,428 GBP2024-12-31
7,203 GBP2023-12-31
Cash at bank and in hand
2,073 GBP2024-12-31
955 GBP2023-12-31
Current Assets
17,501 GBP2024-12-31
23,158 GBP2023-12-31
Net Current Assets/Liabilities
-37,927 GBP2024-12-31
-25,218 GBP2023-12-31
Total Assets Less Current Liabilities
-11,740 GBP2024-12-31
-2,278 GBP2023-12-31
Net Assets/Liabilities
-31,576 GBP2024-12-31
-16,778 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-31,676 GBP2024-12-31
-16,878 GBP2023-12-31
Equity
-31,576 GBP2024-12-31
-16,778 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,941 GBP2024-12-31
10,091 GBP2023-12-31
Furniture and fittings
3,525 GBP2024-12-31
3,064 GBP2023-12-31
Computers
19,918 GBP2024-12-31
19,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,384 GBP2024-12-31
33,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,942 GBP2024-12-31
4,251 GBP2023-12-31
Furniture and fittings
1,957 GBP2024-12-31
1,457 GBP2023-12-31
Computers
8,298 GBP2024-12-31
4,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,197 GBP2024-12-31
10,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,691 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Computers
3,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,999 GBP2024-12-31
5,840 GBP2023-12-31
Furniture and fittings
1,568 GBP2024-12-31
1,607 GBP2023-12-31
Computers
11,620 GBP2024-12-31
15,493 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2024-12-31
6,397 GBP2023-12-31
Other Debtors
Amounts falling due within one year
928 GBP2024-12-31
806 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,428 GBP2024-12-31
7,203 GBP2023-12-31
Trade Creditors/Trade Payables
Current
166 GBP2024-12-31
972 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,650 GBP2024-12-31
1,650 GBP2023-12-31
Other Creditors
Current
53,612 GBP2024-12-31
45,754 GBP2023-12-31
Creditors
Current
55,428 GBP2024-12-31
48,376 GBP2023-12-31
Other Creditors
Non-current
14,500 GBP2024-12-31
14,500 GBP2023-12-31