82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
235,485 GBP2024-12-31
171,721 GBP2023-12-31
Total Inventories
288,283 GBP2023-12-31
Debtors
Current
493,960 GBP2024-12-31
295,017 GBP2023-12-31
Cash at bank and in hand
7,818 GBP2024-12-31
9,580 GBP2023-12-31
Current Assets
501,778 GBP2024-12-31
592,880 GBP2023-12-31
Net Current Assets/Liabilities
-1,532,329 GBP2024-12-31
-730,075 GBP2023-12-31
Net Assets/Liabilities
-1,296,844 GBP2024-12-31
-558,354 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,296,845 GBP2024-12-31
-558,355 GBP2023-12-31
Equity
-1,296,844 GBP2024-12-31
-558,354 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
354,180 GBP2024-12-31
210,385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
354,180 GBP2024-12-31
210,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,695 GBP2024-12-31
38,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,695 GBP2024-12-31
38,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
235,485 GBP2024-12-31
171,721 GBP2023-12-31
Value of work in progress
288,283 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-3,509 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
493,960 GBP2024-12-31
258,439 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
493,960 GBP2024-12-31
295,017 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31