82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,500 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
1,500 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
10,502 GBP2024-12-31
24,973 GBP2023-12-31
Cash at bank and in hand
10,299 GBP2024-12-31
17,350 GBP2023-12-31
Current Assets
20,801 GBP2024-12-31
42,323 GBP2023-12-31
Net Current Assets/Liabilities
-48,145 GBP2024-12-31
-18,495 GBP2023-12-31
Total Assets Less Current Liabilities
-46,645 GBP2024-12-31
-16,495 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,156 GBP2024-12-31
-9,372 GBP2023-12-31
Net Assets/Liabilities
-49,801 GBP2024-12-31
-25,867 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
396 GBP2024-12-31
396 GBP2023-12-31
Retained earnings (accumulated losses)
-50,297 GBP2024-12-31
-26,363 GBP2023-12-31
Equity
-49,801 GBP2024-12-31
-25,867 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,330 GBP2024-12-31
4,799 GBP2023-12-31
Other Debtors
9,172 GBP2024-12-31
20,174 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,225 GBP2024-12-31
6,072 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2024-12-31
1,900 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,591 GBP2024-12-31
46,910 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,730 GBP2024-12-31
5,936 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,156 GBP2024-12-31
9,372 GBP2023-12-31