82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
800 GBP2023-12-31
Debtors
474,034 GBP2024-12-31
5,430 GBP2023-12-31
Prepayments/Accrued Income
757 GBP2024-12-31
21,000 GBP2023-12-31
Cash at bank and in hand
102,076 GBP2024-12-31
315,038 GBP2023-12-31
Current Assets
576,867 GBP2024-12-31
341,468 GBP2023-12-31
Net Current Assets/Liabilities
758 GBP2024-12-31
55,644 GBP2023-12-31
Total Assets Less Current Liabilities
758 GBP2024-12-31
56,444 GBP2023-12-31
Net Assets/Liabilities
758 GBP2024-12-31
56,444 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
800 GBP2024-01-01 ~ 2024-12-31
799 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,439 GBP2023-12-31
Furniture and fittings
2,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,439 GBP2024-12-31
26,439 GBP2023-12-31
Furniture and fittings
2,399 GBP2024-12-31
1,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,838 GBP2024-12-31
28,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
800 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
294,576 GBP2024-12-31
4,450 GBP2023-12-31
Other Debtors
Amounts falling due within one year
160,137 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,467 GBP2024-12-31
Debtors
Amounts falling due within one year
474,034 GBP2024-12-31
5,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,839 GBP2024-12-31
12,157 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35 GBP2024-12-31
32 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,807 GBP2024-12-31
3,086 GBP2023-12-31
Other Creditors
Amounts falling due within one year
272,403 GBP2024-12-31
2,480 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
269,478 GBP2024-12-31
262,292 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,547 GBP2024-12-31
5,462 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
22,839 GBP2024-12-31
12,157 GBP2023-12-31