82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
394 GBP2023-12-31
Property, Plant & Equipment
1,927 GBP2024-12-31
4,728 GBP2023-12-31
Fixed Assets
1,927 GBP2024-12-31
5,122 GBP2023-12-31
Debtors
106,571 GBP2024-12-31
49,340 GBP2023-12-31
Cash at bank and in hand
222,639 GBP2024-12-31
244,748 GBP2023-12-31
Current Assets
329,210 GBP2024-12-31
294,088 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-252,175 GBP2024-12-31
Net Current Assets/Liabilities
77,035 GBP2024-12-31
85,813 GBP2023-12-31
Total Assets Less Current Liabilities
78,962 GBP2024-12-31
90,935 GBP2023-12-31
Net Assets/Liabilities
78,480 GBP2024-12-31
89,231 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
78,479 GBP2024-12-31
89,230 GBP2023-12-31
Equity
78,480 GBP2024-12-31
89,231 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,866 GBP2023-12-31
Computers
2,585 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,729 GBP2024-12-31
5,512 GBP2023-12-31
Computers
1,795 GBP2024-12-31
1,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,524 GBP2024-12-31
6,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,217 GBP2024-01-01 ~ 2024-12-31
Computers
584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,137 GBP2024-12-31
3,354 GBP2023-12-31
Computers
790 GBP2024-12-31
1,374 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
82,968 GBP2024-12-31
31,636 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,602 GBP2024-12-31
17,703 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
106,570 GBP2024-12-31
Amounts falling due within one year, Current
49,339 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,430 GBP2024-12-31
6,239 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,916 GBP2024-12-31
27,698 GBP2023-12-31
Other Creditors
Current
224,829 GBP2024-12-31
174,338 GBP2023-12-31
Creditors
Current
252,175 GBP2024-12-31
208,275 GBP2023-12-31