82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,726 GBP2023-12-31
Debtors
Current
198,398 GBP2024-12-31
484,003 GBP2023-12-31
Cash at bank and in hand
519,706 GBP2024-12-31
259,346 GBP2023-12-31
Current Assets
718,104 GBP2024-12-31
743,349 GBP2023-12-31
Net Current Assets/Liabilities
589,810 GBP2024-12-31
580,244 GBP2023-12-31
Net Assets/Liabilities
589,810 GBP2024-12-31
584,970 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
708 GBP2024-12-31
8,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
708 GBP2024-12-31
8,956 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
708 GBP2024-12-31
4,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708 GBP2024-12-31
4,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,726 GBP2023-12-31
Trade Debtors/Trade Receivables
52,799 GBP2024-12-31
26,000 GBP2023-12-31
Amounts Owed By Related Parties
6,219 GBP2024-12-31
324,171 GBP2023-12-31
Other Debtors
139,380 GBP2024-12-31
133,832 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
198,398 GBP2024-12-31
Current, Amounts falling due within one year
484,003 GBP2023-12-31