82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
869 GBP2024-12-31
305 GBP2023-12-31
Debtors
81,874 GBP2024-12-31
108,479 GBP2023-12-31
Cash at bank and in hand
87,848 GBP2024-12-31
13,226 GBP2023-12-31
Current Assets
169,722 GBP2024-12-31
121,705 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-80,025 GBP2023-12-31
Net Current Assets/Liabilities
75,668 GBP2024-12-31
41,680 GBP2023-12-31
Total Assets Less Current Liabilities
76,537 GBP2024-12-31
41,985 GBP2023-12-31
Equity
Called up share capital
119 GBP2024-12-31
113 GBP2023-12-31
Share premium
13,118 GBP2024-12-31
12,833 GBP2023-12-31
Retained earnings (accumulated losses)
63,300 GBP2024-12-31
29,039 GBP2023-12-31
Equity
76,537 GBP2024-12-31
41,985 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,242 GBP2024-12-31
2,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,373 GBP2024-12-31
2,070 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
869 GBP2024-12-31
305 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,865 GBP2024-12-31
22,063 GBP2023-12-31
Amounts Owed By Related Parties
40,234 GBP2024-12-31
Current
78,184 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,775 GBP2024-12-31
8,232 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,874 GBP2024-12-31
Current, Amounts falling due within one year
108,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,378 GBP2024-12-31
3,732 GBP2023-12-31
Corporation Tax Payable
Current
29,184 GBP2024-12-31
14,903 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,484 GBP2024-12-31
31,883 GBP2023-12-31
Other Creditors
Current
24,008 GBP2024-12-31
29,507 GBP2023-12-31
Creditors
Current
94,054 GBP2024-12-31
80,025 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
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29 shares2024-12-31
23 shares2023-12-31
Equity
Called up share capital
119 GBP2024-12-31
113 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
609 GBP2024-12-31
609 GBP2023-12-31
Between two and five year
1,117 GBP2024-12-31
1,727 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,726 GBP2024-12-31
2,336 GBP2023-12-31