82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,021 GBP2024-12-31
0 GBP2023-12-31
Debtors
915,516 GBP2024-12-31
999,810 GBP2023-12-31
Cash at bank and in hand
10,004 GBP2024-12-31
28,834 GBP2023-12-31
Current Assets
928,344 GBP2024-12-31
1,051,089 GBP2023-12-31
Net Current Assets/Liabilities
827,294 GBP2024-12-31
830,075 GBP2023-12-31
Total Assets Less Current Liabilities
828,315 GBP2024-12-31
830,075 GBP2023-12-31
Equity
Called up share capital
48,750 GBP2024-12-31
48,750 GBP2023-12-31
48,750 GBP2022-12-31
Retained earnings (accumulated losses)
779,565 GBP2024-12-31
781,325 GBP2023-12-31
552,458 GBP2022-12-31
Equity
828,315 GBP2024-12-31
830,075 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,760 GBP2024-01-01 ~ 2024-12-31
228,867 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,760 GBP2024-01-01 ~ 2024-12-31
228,867 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,159 GBP2024-12-31
107,473 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-107,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138 GBP2024-12-31
107,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-107,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,021 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,162 GBP2024-12-31
355,650 GBP2023-12-31
Amounts Owed By Related Parties
828,126 GBP2024-12-31
Current
621,386 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,228 GBP2024-12-31
22,774 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
915,516 GBP2024-12-31
Amounts falling due within one year, Current
999,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,409 GBP2024-12-31
77,561 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
8,223 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,943 GBP2024-12-31
41,494 GBP2023-12-31
Other Creditors
Current
38,698 GBP2024-12-31
93,736 GBP2023-12-31
Creditors
Current
101,050 GBP2024-12-31
221,014 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,750 shares2024-12-31
48,750 shares2023-12-31