82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,065 GBP2024-12-31
6,079 GBP2023-12-31
Debtors
117,792 GBP2024-12-31
161,237 GBP2023-12-31
Cash at bank and in hand
223,617 GBP2024-12-31
157,716 GBP2023-12-31
Current Assets
341,409 GBP2024-12-31
318,953 GBP2023-12-31
Creditors
Current
85,567 GBP2024-12-31
105,535 GBP2023-12-31
Net Current Assets/Liabilities
255,842 GBP2024-12-31
213,418 GBP2023-12-31
Total Assets Less Current Liabilities
263,907 GBP2024-12-31
219,497 GBP2023-12-31
Net Assets/Liabilities
262,909 GBP2024-12-31
218,342 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
262,609 GBP2024-12-31
218,042 GBP2023-12-31
Equity
262,909 GBP2024-12-31
218,342 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,769 GBP2024-12-31
5,769 GBP2023-12-31
Furniture and fittings
15,374 GBP2024-12-31
15,374 GBP2023-12-31
Computers
7,824 GBP2024-12-31
22,880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,715 GBP2024-12-31
44,023 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-16,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,748 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,710 GBP2024-12-31
5,699 GBP2023-12-31
Furniture and fittings
15,153 GBP2024-12-31
15,114 GBP2023-12-31
Computers
2,850 GBP2024-12-31
17,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,650 GBP2024-12-31
37,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
937 GBP2024-01-01 ~ 2024-12-31
Computers
878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
937 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
59 GBP2024-12-31
70 GBP2023-12-31
Furniture and fittings
221 GBP2024-12-31
260 GBP2023-12-31
Motor vehicles
2,811 GBP2024-12-31
Computers
4,974 GBP2024-12-31
5,749 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
114,002 GBP2024-12-31
Current, Amounts falling due within one year
159,573 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,790 GBP2024-12-31
Current, Amounts falling due within one year
1,664 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
117,792 GBP2024-12-31
Current, Amounts falling due within one year
161,237 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,594 GBP2024-12-31
17,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,143 GBP2024-12-31
59,486 GBP2023-12-31
Other Creditors
Current
8,273 GBP2024-12-31
28,053 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
998 GBP2024-12-31
1,155 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
100 shares2024-12-31