82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
743 GBP2024-12-31
991 GBP2023-12-31
Debtors
36,315 GBP2024-12-31
39,915 GBP2023-12-31
Cash at bank and in hand
3,109 GBP2024-12-31
1,024 GBP2023-12-31
Current Assets
39,424 GBP2024-12-31
40,939 GBP2023-12-31
Creditors
Current
6,253 GBP2024-12-31
6,267 GBP2023-12-31
Net Current Assets/Liabilities
33,171 GBP2024-12-31
34,672 GBP2023-12-31
Total Assets Less Current Liabilities
33,914 GBP2024-12-31
35,663 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,814 GBP2024-12-31
35,563 GBP2023-12-31
Equity
33,914 GBP2024-12-31
35,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,931 GBP2023-12-31
Computers
1,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,220 GBP2024-12-31
15,983 GBP2023-12-31
Computers
1,361 GBP2024-12-31
1,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,581 GBP2024-12-31
17,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2024-01-01 ~ 2024-12-31
Computers
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
711 GBP2024-12-31
948 GBP2023-12-31
Computers
32 GBP2024-12-31
43 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,240 GBP2024-12-31
39,840 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
75 GBP2024-12-31
75 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,315 GBP2024-12-31
39,915 GBP2023-12-31
Trade Creditors/Trade Payables
Current
199 GBP2024-12-31
199 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14 GBP2024-12-31
14 GBP2023-12-31
Other Creditors
Current
4,040 GBP2024-12-31
4,054 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31