82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,452 GBP2024-06-30
2,460 GBP2023-12-31
Debtors
150,888 GBP2024-06-30
35,643 GBP2023-12-31
Cash at bank and in hand
1,842 GBP2024-06-30
92,590 GBP2023-12-31
Current Assets
152,730 GBP2024-06-30
128,233 GBP2023-12-31
Net Current Assets/Liabilities
71,715 GBP2024-06-30
-1,843 GBP2023-12-31
Total Assets Less Current Liabilities
74,167 GBP2024-06-30
617 GBP2023-12-31
Creditors
Amounts falling due after one year
-495 GBP2023-12-31
Net Assets/Liabilities
74,167 GBP2024-06-30
122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,731 GBP2024-06-30
2,460 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,266 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-15,266 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,731 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
279 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
279 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279 GBP2024-06-30
Property, Plant & Equipment
Computers
2,452 GBP2024-06-30
Furniture and fittings
2,460 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,208 GBP2024-06-30
10,055 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,588 GBP2024-06-30
25,588 GBP2023-12-31
Debtors
Amounts falling due within one year
150,888 GBP2024-06-30
35,643 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,610 GBP2024-06-30
12,938 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
67,550 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,404 GBP2024-06-30
Other Creditors
Amounts falling due within one year
108,348 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
451 GBP2024-06-30
8,790 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-06-30
22023-01-01 ~ 2023-12-31