82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
246,835 GBP2024-12-31
10,084 GBP2023-12-31
Fixed Assets - Investments
15,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
261,835 GBP2024-12-31
10,084 GBP2023-12-31
Debtors
85,440 GBP2024-12-31
41,340 GBP2023-12-31
Cash at bank and in hand
58,193 GBP2024-12-31
160,490 GBP2023-12-31
Current Assets
143,633 GBP2024-12-31
201,830 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-209,671 GBP2024-12-31
-66,254 GBP2023-12-31
Net Current Assets/Liabilities
-66,038 GBP2024-12-31
135,576 GBP2023-12-31
Total Assets Less Current Liabilities
195,797 GBP2024-12-31
145,660 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,287 GBP2024-12-31
Net Assets/Liabilities
184,502 GBP2024-12-31
145,660 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
184,402 GBP2024-12-31
145,560 GBP2023-12-31
Equity
184,502 GBP2024-12-31
145,660 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-11-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
238,802 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
10,255 GBP2024-12-31
10,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
249,057 GBP2024-12-31
10,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,222 GBP2024-12-31
171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,222 GBP2024-12-31
171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
238,802 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
8,033 GBP2024-12-31
10,084 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,224 GBP2024-12-31
39,015 GBP2023-12-31
Other Debtors
Amounts falling due within one year
48,216 GBP2024-12-31
2,325 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
85,440 GBP2024-12-31
41,340 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
111,440 GBP2024-12-31
22 GBP2023-12-31
Trade Creditors/Trade Payables
Current
180 GBP2024-12-31
43 GBP2023-12-31
Corporation Tax Payable
Current
71,309 GBP2024-12-31
54,066 GBP2023-12-31
Other Creditors
Current
26,742 GBP2024-12-31
12,123 GBP2023-12-31
Creditors
Current
209,671 GBP2024-12-31
66,254 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,287 GBP2024-12-31
0 GBP2023-12-31