82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
5,435 GBP2024-12-31
7,535 GBP2023-12-31
Property, Plant & Equipment
857 GBP2024-12-31
6,319 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
6,292 GBP2024-12-31
13,854 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
168,621 GBP2024-12-31
440,431 GBP2023-12-31
Cash at bank and in hand
11,408 GBP2024-12-31
17,980 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
180,029 GBP2024-12-31
458,411 GBP2023-12-31
Creditors
Amounts falling due within one year
-14,032 GBP2024-12-31
-325,655 GBP2023-12-31
Net Current Assets/Liabilities
165,997 GBP2024-12-31
132,756 GBP2023-12-31
Total Assets Less Current Liabilities
172,289 GBP2024-12-31
146,610 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
172,289 GBP2024-12-31
146,610 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
172,288 GBP2024-12-31
146,609 GBP2023-12-31
Equity
172,289 GBP2024-12-31
146,610 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,065 GBP2024-12-31
2,965 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
13,701 GBP2024-12-31
13,701 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,844 GBP2024-12-31
7,382 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,462 GBP2024-01-01 ~ 2024-12-31