82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,173 GBP2024-12-31
4,555 GBP2023-12-31
Property, Plant & Equipment
169 GBP2023-12-31
Fixed Assets
3,173 GBP2024-12-31
4,724 GBP2023-12-31
Debtors
37,133 GBP2024-12-31
55,282 GBP2023-12-31
Cash at bank and in hand
122,662 GBP2024-12-31
130,422 GBP2023-12-31
Current Assets
159,795 GBP2024-12-31
185,704 GBP2023-12-31
Net Current Assets/Liabilities
67,398 GBP2024-12-31
-78,172 GBP2023-12-31
Total Assets Less Current Liabilities
70,571 GBP2024-12-31
-73,448 GBP2023-12-31
Net Assets/Liabilities
69,968 GBP2024-12-31
-74,345 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
67,968 GBP2024-12-31
-76,345 GBP2023-12-31
Equity
69,968 GBP2024-12-31
-74,345 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
6,908 GBP2024-12-31
6,908 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,735 GBP2024-12-31
2,353 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
5,007 GBP2024-12-31
5,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,007 GBP2024-12-31
4,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,675 GBP2024-12-31
44,762 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
458 GBP2024-12-31
286 GBP2023-12-31
Debtors
Amounts falling due within one year
37,133 GBP2024-12-31
55,282 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,546 GBP2024-12-31
20,395 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,233 GBP2024-12-31
232 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,510 GBP2024-12-31
21,034 GBP2023-12-31
Other Creditors
Amounts falling due within one year
215,678 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,108 GBP2024-12-31
6,537 GBP2023-12-31