82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
734 GBP2024-12-31
792 GBP2023-12-31
Debtors
30,606 GBP2024-12-31
6,759 GBP2023-12-31
Cash at bank and in hand
5,634 GBP2024-12-31
37,280 GBP2023-12-31
Current Assets
36,240 GBP2024-12-31
44,039 GBP2023-12-31
Creditors
Current
15,059 GBP2024-12-31
22,754 GBP2023-12-31
Net Current Assets/Liabilities
21,181 GBP2024-12-31
21,285 GBP2023-12-31
Total Assets Less Current Liabilities
21,915 GBP2024-12-31
22,077 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Share premium
19,000 GBP2024-12-31
19,000 GBP2023-12-31
Retained earnings (accumulated losses)
915 GBP2024-12-31
1,077 GBP2023-12-31
Equity
21,915 GBP2024-12-31
22,077 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
701 GBP2024-12-31
701 GBP2023-12-31
Motor vehicles
1,272 GBP2024-12-31
1,272 GBP2023-12-31
Computers
3,355 GBP2024-12-31
3,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,328 GBP2024-12-31
5,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
508 GBP2024-12-31
438 GBP2023-12-31
Motor vehicles
1,272 GBP2024-12-31
1,272 GBP2023-12-31
Computers
2,814 GBP2024-12-31
2,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,594 GBP2024-12-31
4,214 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2024-01-01 ~ 2024-12-31
Computers
310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
193 GBP2024-12-31
263 GBP2023-12-31
Computers
541 GBP2024-12-31
529 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,418 GBP2024-12-31
Current, Amounts falling due within one year
2,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,188 GBP2024-12-31
Current, Amounts falling due within one year
4,227 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,606 GBP2024-12-31
Current, Amounts falling due within one year
6,759 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,415 GBP2024-12-31
1,033 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,269 GBP2024-12-31
16,771 GBP2023-12-31
Other Creditors
Current
3,375 GBP2024-12-31
4,950 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31