82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,337 GBP2024-12-31
7,609 GBP2023-12-31
Debtors
238,182 GBP2024-12-31
108,580 GBP2023-12-31
Cash at bank and in hand
77,244 GBP2024-12-31
200,279 GBP2023-12-31
Current Assets
379,601 GBP2024-12-31
376,091 GBP2023-12-31
Net Current Assets/Liabilities
188,261 GBP2024-12-31
189,515 GBP2023-12-31
Total Assets Less Current Liabilities
194,598 GBP2024-12-31
197,124 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
193,598 GBP2024-12-31
196,124 GBP2023-12-31
Equity
194,598 GBP2024-12-31
197,124 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,613 GBP2024-12-31
11,613 GBP2023-12-31
Other
90,781 GBP2024-12-31
89,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,394 GBP2024-12-31
101,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,613 GBP2024-12-31
11,613 GBP2023-12-31
Other
84,444 GBP2024-12-31
81,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,057 GBP2024-12-31
93,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
6,337 GBP2024-12-31
7,609 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
182,049 GBP2024-12-31
68,022 GBP2023-12-31
Amounts Owed By Related Parties
18,878 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
37,255 GBP2024-12-31
40,558 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
238,182 GBP2024-12-31
108,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,970 GBP2024-12-31
22,904 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
464 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,520 GBP2024-12-31
45,720 GBP2023-12-31
Other Creditors
Current
122,850 GBP2024-12-31
117,488 GBP2023-12-31
Creditors
Current
191,340 GBP2024-12-31
186,576 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,397 GBP2024-12-31