82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
16,609 GBP2024-12-31
21,601 GBP2023-12-31
Debtors
210,301 GBP2024-12-31
218,627 GBP2023-12-31
Cash at bank and in hand
184,098 GBP2024-12-31
288,768 GBP2023-12-31
Current Assets
394,399 GBP2024-12-31
507,395 GBP2023-12-31
Creditors
Current
202,302 GBP2024-12-31
242,517 GBP2023-12-31
Net Current Assets/Liabilities
192,097 GBP2024-12-31
264,878 GBP2023-12-31
Total Assets Less Current Liabilities
208,706 GBP2024-12-31
286,479 GBP2023-12-31
Creditors
Non-current
-13,333 GBP2024-12-31
-23,333 GBP2023-12-31
Net Assets/Liabilities
191,403 GBP2024-12-31
257,969 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
191,203 GBP2024-12-31
257,769 GBP2023-12-31
Equity
191,403 GBP2024-12-31
257,969 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,633 GBP2024-12-31
179,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,024 GBP2024-12-31
158,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,609 GBP2024-12-31
21,601 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
190,551 GBP2024-12-31
Current, Amounts falling due within one year
199,700 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,750 GBP2024-12-31
Current, Amounts falling due within one year
18,927 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
210,301 GBP2024-12-31
Current, Amounts falling due within one year
218,627 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,326 GBP2024-12-31
46,696 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,983 GBP2024-12-31
96,430 GBP2023-12-31
Other Creditors
Current
74,993 GBP2024-12-31
89,391 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-12-31
23,333 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-12-31
Class 2 ordinary share
20 shares2024-12-31