82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,608 GBP2024-12-31
23,758 GBP2023-12-31
Fixed Assets
14,608 GBP2024-12-31
23,758 GBP2023-12-31
Debtors
55,983 GBP2024-12-31
40,767 GBP2023-12-31
Cash at bank and in hand
88,973 GBP2024-12-31
60,801 GBP2023-12-31
Current Assets
144,956 GBP2024-12-31
101,568 GBP2023-12-31
Net Current Assets/Liabilities
-10,380 GBP2024-12-31
2,943 GBP2023-12-31
Total Assets Less Current Liabilities
4,228 GBP2024-12-31
26,701 GBP2023-12-31
Net Assets/Liabilities
4,228 GBP2024-12-31
26,701 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
Retained earnings (accumulated losses)
4,088 GBP2024-12-31
26,561 GBP2023-12-31
Equity
4,228 GBP2024-12-31
26,701 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,466 GBP2024-12-31
27,518 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
29,466 GBP2024-12-31
27,518 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,858 GBP2024-12-31
3,760 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,858 GBP2024-12-31
3,760 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
11,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,608 GBP2024-12-31
Trade Debtors/Trade Receivables
24,687 GBP2024-12-31
25,767 GBP2023-12-31
Other Debtors
31,296 GBP2024-12-31
15,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,464 GBP2024-12-31
45,551 GBP2023-12-31
Taxation/Social Security Payable
90,189 GBP2024-12-31
52,788 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,683 GBP2024-12-31
286 GBP2023-12-31
Dividends Paid on Shares
95,200 GBP2024-01-01 ~ 2024-12-31
96,239 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
95,200 GBP2024-01-01 ~ 2024-12-31