82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,701 GBP2024-12-31
1,020 GBP2023-12-31
Fixed Assets
1,701 GBP2024-12-31
1,020 GBP2023-12-31
Debtors
8,528 GBP2024-12-31
6,123 GBP2023-12-31
Cash at bank and in hand
35,479 GBP2024-12-31
8,057 GBP2023-12-31
Current Assets
44,007 GBP2024-12-31
14,180 GBP2023-12-31
Net Current Assets/Liabilities
32,718 GBP2024-12-31
-6,247 GBP2023-12-31
Net Assets/Liabilities
34,419 GBP2024-12-31
-5,227 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
33,419 GBP2024-12-31
-6,227 GBP2023-12-31
Equity
34,419 GBP2024-12-31
-5,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,196 GBP2024-12-31
8,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,196 GBP2024-12-31
8,565 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,495 GBP2024-12-31
7,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,495 GBP2024-12-31
7,545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,701 GBP2024-12-31
1,020 GBP2023-12-31
Trade Debtors/Trade Receivables
8,400 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
128 GBP2024-12-31
123 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,871 GBP2024-12-31
698 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,177 GBP2024-12-31
3,261 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,241 GBP2024-12-31
16,468 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31