82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,189 GBP2024-12-31
7,138 GBP2023-12-31
Fixed Assets
5,189 GBP2024-12-31
7,138 GBP2023-12-31
Debtors
90,345 GBP2024-12-31
156,165 GBP2023-12-31
Cash at bank and in hand
117,709 GBP2024-12-31
9,330 GBP2023-12-31
Current Assets
208,054 GBP2024-12-31
165,495 GBP2023-12-31
Net Current Assets/Liabilities
115,271 GBP2024-12-31
77,423 GBP2023-12-31
Total Assets Less Current Liabilities
120,460 GBP2024-12-31
84,561 GBP2023-12-31
Net Assets/Liabilities
119,475 GBP2024-12-31
83,355 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Share premium
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
69,475 GBP2024-12-31
33,355 GBP2023-12-31
Equity
119,475 GBP2024-12-31
83,355 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,027 GBP2024-12-31
57,027 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
57,027 GBP2024-12-31
57,027 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,838 GBP2024-12-31
49,889 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,838 GBP2024-12-31
49,889 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,189 GBP2024-12-31
Trade Debtors/Trade Receivables
69,834 GBP2024-12-31
128,941 GBP2023-12-31
Amount of corporation tax that is recoverable
1,966 GBP2023-12-31
Amounts owed by directors
21 GBP2023-12-31
Other Debtors
2,282 GBP2023-12-31
Prepayments/Accrued Income
20,511 GBP2024-12-31
22,955 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,795 GBP2024-12-31
50,035 GBP2023-12-31
Taxation/Social Security Payable
20,500 GBP2024-12-31
7,968 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,405 GBP2024-12-31
3,471 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,083 GBP2024-12-31
26,598 GBP2023-12-31
Dividends Paid on Shares
20,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
20,000 GBP2024-01-01 ~ 2024-12-31