82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
5,766 GBP2023-12-31
Debtors
27,949 GBP2024-12-31
34,118 GBP2023-12-31
Cash at bank and in hand
31,707 GBP2024-12-31
39,264 GBP2023-12-31
Current Assets
59,656 GBP2024-12-31
73,382 GBP2023-12-31
Net Current Assets/Liabilities
24,882 GBP2024-12-31
24,460 GBP2023-12-31
Total Assets Less Current Liabilities
24,882 GBP2024-12-31
30,226 GBP2023-12-31
Net Assets/Liabilities
513 GBP2024-12-31
40 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
503 GBP2024-12-31
30 GBP2023-12-31
Equity
513 GBP2024-12-31
40 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
15,200 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
9,434 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
5,766 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,900 GBP2024-12-31
27,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,049 GBP2024-12-31
6,518 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,949 GBP2024-12-31
Current, Amounts falling due within one year
34,118 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,490 GBP2024-12-31
6,627 GBP2023-12-31
Trade Creditors/Trade Payables
Current
797 GBP2024-12-31
668 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,537 GBP2024-12-31
39,677 GBP2023-12-31
Other Creditors
Current
1,950 GBP2024-12-31
1,950 GBP2023-12-31
Creditors
Current
34,774 GBP2024-12-31
48,922 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,369 GBP2024-12-31
28,658 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31