82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
27,137 GBP2024-12-31
10,921 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
27,137 GBP2024-12-31
10,921 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
143,838 GBP2024-12-31
213,314 GBP2023-12-31
Cash at bank and in hand
645,809 GBP2024-12-31
382,206 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
789,647 GBP2024-12-31
595,520 GBP2023-12-31
Creditors
Amounts falling due within one year
-630,714 GBP2024-12-31
-475,896 GBP2023-12-31
Net Current Assets/Liabilities
158,933 GBP2024-12-31
119,624 GBP2023-12-31
Total Assets Less Current Liabilities
186,070 GBP2024-12-31
130,545 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
186,070 GBP2024-12-31
130,545 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
186,069 GBP2024-12-31
130,544 GBP2023-12-31
Equity
186,070 GBP2024-12-31
130,545 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
48,033 GBP2024-12-31
25,033 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,896 GBP2024-12-31
14,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31