82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,156 GBP2025-12-31
16,609 GBP2024-12-31
Debtors
Current
231,510 GBP2025-12-31
210,301 GBP2024-12-31
Cash at bank and in hand
239,919 GBP2025-12-31
184,098 GBP2024-12-31
Creditors
Non-current
-3,333 GBP2025-12-31
-13,333 GBP2024-12-31
Net Assets/Liabilities
215,738 GBP2025-12-31
191,403 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
215,538 GBP2025-12-31
191,203 GBP2024-12-31
Equity
215,738 GBP2025-12-31
191,403 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252025-01-01 ~ 2025-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
32,669 GBP2025-12-31
32,669 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,669 GBP2025-12-31
32,669 GBP2024-12-31
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,227 GBP2025-12-31
35,227 GBP2024-12-31
Furniture and fittings
21,592 GBP2025-12-31
21,592 GBP2024-12-31
Computers
97,597 GBP2025-12-31
97,145 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
154,416 GBP2025-12-31
153,964 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,227 GBP2025-12-31
35,194 GBP2024-12-31
Furniture and fittings
21,592 GBP2025-12-31
21,411 GBP2024-12-31
Computers
87,441 GBP2025-12-31
80,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,260 GBP2025-12-31
137,355 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
33 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
181 GBP2025-01-01 ~ 2025-12-31
Computers
6,691 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,905 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
195,057 GBP2025-12-31
190,551 GBP2024-12-31
Other Debtors
Current
36,453 GBP2025-12-31
19,750 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
35,881 GBP2025-12-31
28,326 GBP2024-12-31
Other Creditors
Current
86,892 GBP2025-12-31
74,993 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-12-31
13,333 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
180 GBP2025-01-01 ~ 2025-12-31
180 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2025-01-01 ~ 2025-12-31
20 GBP2024-01-01 ~ 2024-12-31