82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
532,213 GBP2023-12-31
Current assets - Investments
1,390 GBP2024-12-31
1,196 GBP2023-12-31
Cash at bank and in hand
107,823 GBP2023-12-31
Current Assets
513,855 GBP2024-12-31
641,232 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,778 GBP2024-12-31
-134,779 GBP2023-12-31
Net Current Assets/Liabilities
512,077 GBP2024-12-31
506,453 GBP2023-12-31
Total Assets Less Current Liabilities
512,078 GBP2024-12-31
506,454 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Share premium
29,975 GBP2024-12-31
29,975 GBP2023-12-31
Retained earnings (accumulated losses)
481,978 GBP2024-12-31
476,354 GBP2023-12-31
Equity
512,078 GBP2024-12-31
506,454 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed By Related Parties
398,252 GBP2024-12-31
Current
532,213 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10 GBP2024-12-31
Current, Amounts falling due within one year
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
398,262 GBP2024-12-31
Current, Amounts falling due within one year
532,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
653 GBP2023-12-31
Corporation Tax Payable
Current
1,778 GBP2024-12-31
117,561 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
13,915 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
2,650 GBP2023-12-31
Creditors
Current
1,778 GBP2024-12-31
134,779 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2024-12-31
125 shares2023-12-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
125 shares2024-12-31
125 shares2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31