82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
17,219 GBP2023-12-31
Debtors
116,585 GBP2024-12-31
133,304 GBP2023-12-31
Cash at bank and in hand
28,003 GBP2024-12-31
8,009 GBP2023-12-31
Current Assets
145,972 GBP2024-12-31
175,661 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-802,149 GBP2024-12-31
-690,783 GBP2023-12-31
Net Current Assets/Liabilities
-656,177 GBP2024-12-31
-515,122 GBP2023-12-31
Total Assets Less Current Liabilities
-656,177 GBP2024-12-31
-497,903 GBP2023-12-31
Net Assets/Liabilities
-656,177 GBP2024-12-31
-509,139 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-656,277 GBP2024-12-31
-509,239 GBP2023-12-31
Equity
-656,177 GBP2024-12-31
-509,139 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
22,524 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-30,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
5,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
17,219 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,077 GBP2024-12-31
120,761 GBP2023-12-31
Amounts Owed By Related Parties
89,508 GBP2024-12-31
Current
9,320 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
3,223 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
116,585 GBP2024-12-31
133,304 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,834 GBP2024-12-31
165,962 GBP2023-12-31
Amounts owed to group undertakings
Current
776,155 GBP2024-12-31
512,078 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,326 GBP2024-12-31
10,086 GBP2023-12-31
Other Creditors
Current
3,834 GBP2024-12-31
2,657 GBP2023-12-31
Creditors
Current
802,149 GBP2024-12-31
690,783 GBP2023-12-31