82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,014 GBP2024-12-31
365 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,016 GBP2024-12-31
366 GBP2023-12-31
Debtors
48,872 GBP2024-12-31
284,923 GBP2023-12-31
Cash at bank and in hand
138,610 GBP2024-12-31
161,854 GBP2023-12-31
Current Assets
187,482 GBP2024-12-31
446,777 GBP2023-12-31
Net Current Assets/Liabilities
162,044 GBP2024-12-31
413,028 GBP2023-12-31
Total Assets Less Current Liabilities
164,060 GBP2024-12-31
413,394 GBP2023-12-31
Net Assets/Liabilities
164,060 GBP2024-12-31
413,394 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Share premium
579,971 GBP2024-12-31
579,971 GBP2023-12-31
Retained earnings (accumulated losses)
-415,991 GBP2024-12-31
-166,657 GBP2023-12-31
Equity
164,060 GBP2024-12-31
413,394 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,367 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,367 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
353 GBP2024-12-31
10 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2024-12-31
10 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,014 GBP2024-12-31
365 GBP2023-12-31
Trade Debtors/Trade Receivables
28,838 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
19,800 GBP2024-12-31
990 GBP2023-12-31
Other Debtors
234 GBP2024-12-31
283,933 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
579 GBP2024-12-31
26,760 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-12-31
2,990 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,659 GBP2024-12-31
3,999 GBP2023-12-31