82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,154 GBP2024-12-31
18,096 GBP2023-12-31
Debtors
71 GBP2024-12-31
5,868 GBP2023-12-31
Cash at bank and in hand
4,238 GBP2024-12-31
19,996 GBP2023-12-31
Current Assets
105,309 GBP2024-12-31
140,864 GBP2023-12-31
Net Current Assets/Liabilities
-173,833 GBP2024-12-31
-158,667 GBP2023-12-31
Total Assets Less Current Liabilities
-156,679 GBP2024-12-31
-140,571 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-156,679 GBP2024-12-31
-140,571 GBP2023-12-31
Equity
-156,679 GBP2024-12-31
-140,571 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,768 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,768 GBP2024-12-31
2,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,768 GBP2024-12-31
2,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,154 GBP2024-12-31
Computers
0 GBP2024-12-31
942 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
71 GBP2024-12-31
2,341 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
3,527 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
71 GBP2024-12-31
5,868 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,059 GBP2024-12-31
28,885 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,289 GBP2024-12-31
156 GBP2023-12-31
Other Creditors
Current
253,794 GBP2024-12-31
270,490 GBP2023-12-31
Creditors
Current
279,142 GBP2024-12-31
299,531 GBP2023-12-31