82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
38,782 GBP2024-12-31
12,133 GBP2023-12-31
Cash at bank and in hand
70 GBP2024-12-31
70 GBP2023-12-31
Current Assets
38,852 GBP2024-12-31
12,203 GBP2023-12-31
Net Current Assets/Liabilities
-28,542 GBP2024-12-31
-43,664 GBP2023-12-31
Total Assets Less Current Liabilities
-27,542 GBP2024-12-31
-41,664 GBP2023-12-31
Net Assets/Liabilities
-27,732 GBP2024-12-31
-42,044 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-27,733 GBP2024-12-31
-42,045 GBP2023-12-31
Equity
-27,732 GBP2024-12-31
-42,044 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2024-01-01 ~ 2024-12-31
-190 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
364 GBP2024-01-01 ~ 2024-12-31
-190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Computers
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-12-31
750 GBP2023-12-31
Computers
1,875 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-01-01 ~ 2024-12-31
Computers
625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-12-31
750 GBP2023-12-31
Computers
625 GBP2024-12-31
1,250 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,782 GBP2024-12-31
12,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25 GBP2024-12-31
12 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,550 GBP2024-12-31
5,550 GBP2023-12-31
Corporation Tax Payable
Current
554 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
61,265 GBP2024-12-31
50,305 GBP2023-12-31
Creditors
Current
67,394 GBP2024-12-31
55,867 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31