82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,075 GBP2024-12-31
2,201 GBP2023-12-31
Fixed Assets - Investments
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Fixed Assets
3,175 GBP2024-12-31
3,301 GBP2023-12-31
Debtors
857,984 GBP2024-12-31
3,655,599 GBP2023-12-31
Cash at bank and in hand
950,729 GBP2024-12-31
1,869,074 GBP2023-12-31
Current Assets
1,808,713 GBP2024-12-31
5,524,673 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,046,258 GBP2024-12-31
Net Current Assets/Liabilities
762,455 GBP2024-12-31
474,169 GBP2023-12-31
Total Assets Less Current Liabilities
765,630 GBP2024-12-31
477,470 GBP2023-12-31
Equity
Called up share capital
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Retained earnings (accumulated losses)
754,630 GBP2024-12-31
466,470 GBP2023-12-31
Equity
765,630 GBP2024-12-31
477,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,383 GBP2024-12-31
833 GBP2023-12-31
Motor vehicles
2,883 GBP2024-12-31
2,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,266 GBP2024-12-31
3,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
930 GBP2024-12-31
794 GBP2023-12-31
Motor vehicles
1,261 GBP2024-12-31
721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,191 GBP2024-12-31
1,515 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
136 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
453 GBP2024-12-31
39 GBP2023-12-31
Motor vehicles
1,622 GBP2024-12-31
2,162 GBP2023-12-31
Investments in group undertakings and participating interests
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
591,121 GBP2023-12-31
Other Debtors
Amounts falling due within one year
855,584 GBP2024-12-31
3,062,078 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
857,984 GBP2024-12-31
Amounts falling due within one year, Current
3,655,599 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,904 GBP2024-12-31
5,312 GBP2023-12-31
Other Creditors
Current
1,031,354 GBP2024-12-31
5,045,192 GBP2023-12-31
Creditors
Current
1,046,258 GBP2024-12-31
5,050,504 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
11,000 shares2024-12-31
11,000 shares2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31