82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
9,316 GBP2025-12-31
13,535 GBP2024-12-31
Property, Plant & Equipment
2,471 GBP2025-12-31
58,583 GBP2024-12-31
Fixed Assets
11,787 GBP2025-12-31
72,118 GBP2024-12-31
Debtors
308,268 GBP2025-12-31
285,010 GBP2024-12-31
Cash at bank and in hand
50,629 GBP2025-12-31
0 GBP2024-12-31
Current Assets
415,780 GBP2025-12-31
359,388 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-409,942 GBP2025-12-31
-387,947 GBP2024-12-31
Net Current Assets/Liabilities
5,838 GBP2025-12-31
-28,559 GBP2024-12-31
Total Assets Less Current Liabilities
17,625 GBP2025-12-31
43,559 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-12-31
Net Assets/Liabilities
14,678 GBP2025-12-31
28,212 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
14,578 GBP2025-12-31
28,112 GBP2024-12-31
Equity
14,678 GBP2025-12-31
28,212 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
16,870 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-12-31
66,108 GBP2024-12-31
Plant and equipment
2,229 GBP2025-12-31
2,229 GBP2024-12-31
Furniture and fittings
12,429 GBP2025-12-31
12,429 GBP2024-12-31
Computers
23,959 GBP2025-12-31
23,959 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
17,985 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
38,617 GBP2025-12-31
122,710 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-17,985 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-84,093 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-12-31
19,833 GBP2024-12-31
Plant and equipment
2,189 GBP2025-12-31
2,033 GBP2024-12-31
Furniture and fittings
11,811 GBP2025-12-31
11,202 GBP2024-12-31
Computers
22,146 GBP2025-12-31
20,268 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
10,791 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,146 GBP2025-12-31
64,127 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,509 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
156 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
609 GBP2025-01-01 ~ 2025-12-31
Computers
1,878 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,998 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,150 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-13,789 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,131 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-12-31
46,275 GBP2024-12-31
Plant and equipment
40 GBP2025-12-31
196 GBP2024-12-31
Furniture and fittings
618 GBP2025-12-31
1,227 GBP2024-12-31
Computers
1,813 GBP2025-12-31
3,691 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
7,194 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
18,979 GBP2025-12-31
42,716 GBP2024-12-31
Amounts Owed By Related Parties
276,479 GBP2025-12-31
Current
220,602 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
12,810 GBP2025-12-31
21,692 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
308,268 GBP2025-12-31
285,010 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
34,295 GBP2024-12-31
Trade Creditors/Trade Payables
Current
323,300 GBP2025-12-31
277,490 GBP2024-12-31
Other Taxation & Social Security Payable
Current
72,358 GBP2025-12-31
45,098 GBP2024-12-31
Other Creditors
Current
14,284 GBP2025-12-31
31,064 GBP2024-12-31
Creditors
Current
409,942 GBP2025-12-31
387,947 GBP2024-12-31
Other Creditors
Non-current
0 GBP2025-12-31
4,610 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31