82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
546,232 GBP2024-12-31
568,113 GBP2023-12-31
Debtors
10,664 GBP2024-12-31
32,478 GBP2023-12-31
Cash at bank and in hand
3,068 GBP2024-12-31
4,145 GBP2023-12-31
Current Assets
13,732 GBP2024-12-31
36,623 GBP2023-12-31
Net Current Assets/Liabilities
-899,588 GBP2024-12-31
-700,429 GBP2023-12-31
Total Assets Less Current Liabilities
-353,356 GBP2024-12-31
-132,316 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-353,456 GBP2024-12-31
-132,416 GBP2023-12-31
Equity
-353,356 GBP2024-12-31
-132,316 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
355,972 GBP2023-12-31
Furniture and fittings
249,726 GBP2024-12-31
249,726 GBP2023-12-31
Computers
20,891 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
626,589 GBP2024-12-31
605,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,098 GBP2023-12-31
Furniture and fittings
37,460 GBP2024-12-31
12,487 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,357 GBP2024-12-31
37,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,973 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
212,266 GBP2024-12-31
237,239 GBP2023-12-31
Computers
20,891 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,664 GBP2024-12-31
32,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
546 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,104 GBP2024-12-31
18,418 GBP2023-12-31
Other Taxation & Social Security Payable
Current
571 GBP2024-12-31
1,762 GBP2023-12-31
Other Creditors
Current
895,099 GBP2024-12-31
716,872 GBP2023-12-31
Creditors
Current
913,320 GBP2024-12-31
737,052 GBP2023-12-31