82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,327 GBP2024-12-31
938 GBP2023-12-31
Debtors
397,693 GBP2024-12-31
209,852 GBP2023-12-31
Cash at bank and in hand
27,307 GBP2024-12-31
443 GBP2023-12-31
Current Assets
425,000 GBP2024-12-31
210,295 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-185,539 GBP2023-12-31
Net Current Assets/Liabilities
71,510 GBP2024-12-31
24,756 GBP2023-12-31
Total Assets Less Current Liabilities
73,837 GBP2024-12-31
25,694 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,725 GBP2024-12-31
Net Assets/Liabilities
68,112 GBP2024-12-31
-4 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68,012 GBP2024-12-31
-104 GBP2023-12-31
Equity
68,112 GBP2024-12-31
-4 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,222 GBP2024-12-31
2,222 GBP2023-12-31
Computers
2,422 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,644 GBP2024-12-31
2,222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,518 GBP2024-12-31
1,284 GBP2023-12-31
Computers
799 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,317 GBP2024-12-31
1,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2024-01-01 ~ 2024-12-31
Computers
799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
704 GBP2024-12-31
938 GBP2023-12-31
Computers
1,623 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
29,298 GBP2024-12-31
28,924 GBP2023-12-31
Other Debtors
Amounts falling due within one year
368,395 GBP2024-12-31
180,928 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
397,693 GBP2024-12-31
Current, Amounts falling due within one year
209,852 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,147 GBP2024-12-31
40,000 GBP2023-12-31
Corporation Tax Payable
Current
99,665 GBP2024-12-31
76,045 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,137 GBP2024-12-31
67,942 GBP2023-12-31
Other Creditors
Current
114,541 GBP2024-12-31
1,552 GBP2023-12-31
Creditors
Current
353,490 GBP2024-12-31
185,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,725 GBP2024-12-31
25,698 GBP2023-12-31