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
790 GBP2024-12-31
1,587 GBP2023-12-31
Debtors
69,440 GBP2024-12-31
14,280 GBP2023-12-31
Cash at bank and in hand
190,213 GBP2024-12-31
18,745 GBP2023-12-31
Current Assets
259,653 GBP2024-12-31
33,025 GBP2023-12-31
Creditors
Current
255,366 GBP2024-12-31
33,984 GBP2023-12-31
Net Current Assets/Liabilities
4,287 GBP2024-12-31
-959 GBP2023-12-31
Total Assets Less Current Liabilities
5,077 GBP2024-12-31
628 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
5,075 GBP2024-12-31
626 GBP2023-12-31
Equity
5,077 GBP2024-12-31
628 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,360 GBP2023-12-31
Computers
3,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,360 GBP2024-12-31
6,360 GBP2023-12-31
Computers
3,194 GBP2024-12-31
2,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,554 GBP2024-12-31
8,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
790 GBP2024-12-31
1,587 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,936 GBP2024-12-31
7,616 GBP2023-12-31
Other Debtors
Current
1,481 GBP2024-12-31
Prepayments
Current
2,675 GBP2024-12-31
2,119 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,092 GBP2024-12-31
Amounts falling due within one year, Current
14,280 GBP2023-12-31
Other Debtors
Non-current
51,348 GBP2024-12-31
Trade Creditors/Trade Payables
Current
202,830 GBP2024-12-31
Corporation Tax Payable
Current
18,295 GBP2024-12-31
11,042 GBP2023-12-31
Accrued Liabilities
Current
1,500 GBP2024-12-31
1,452 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
64,449 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-01-01 ~ 2024-12-31