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
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,339 GBP2024-12-31
5,533 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,339 GBP2024-12-31
5,533 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,116,661 GBP2024-12-31
1,136,864 GBP2023-12-31
Cash at bank and in hand
62,208 GBP2024-12-31
118,922 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,178,869 GBP2024-12-31
1,255,786 GBP2023-12-31
Creditors
Amounts falling due within one year
-325,353 GBP2024-12-31
-472,458 GBP2023-12-31
Net Current Assets/Liabilities
853,516 GBP2024-12-31
783,328 GBP2023-12-31
Total Assets Less Current Liabilities
854,855 GBP2024-12-31
788,861 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
854,855 GBP2024-12-31
788,861 GBP2023-12-31
Equity
Called up share capital
600,000 GBP2024-12-31
600,000 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)
254,855 GBP2024-12-31
188,861 GBP2023-12-31
Equity
854,855 GBP2024-12-31
788,861 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
20,570 GBP2024-12-31
20,570 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
19,231 GBP2024-12-31
15,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31