82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,691 GBP2024-12-31
20,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,691 GBP2024-12-31
20,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,258 GBP2024-01-01 ~ 2024-12-31
Debtors
75,068 GBP2024-12-31
49,914 GBP2023-12-31
Cash at bank and in hand
50,924 GBP2024-12-31
113 GBP2023-12-31
Current Assets
125,992 GBP2024-12-31
50,027 GBP2023-12-31
Creditors
Amounts falling due within one year
107,191 GBP2024-12-31
84,950 GBP2023-12-31
Net Current Assets/Liabilities
18,801 GBP2024-12-31
-34,923 GBP2023-12-31
Total Assets Less Current Liabilities
18,801 GBP2024-12-31
-34,923 GBP2023-12-31
Net Assets/Liabilities
18,801 GBP2024-12-31
-34,923 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
18,701 GBP2024-12-31
-35,023 GBP2023-12-31
Equity
18,801 GBP2024-12-31
-34,923 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
100.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
22,691 GBP2024-12-31
20,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,691 GBP2024-12-31
20,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,258 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
73,735 GBP2024-12-31
43,995 GBP2023-12-31
Other Debtors
1,333 GBP2024-12-31
5,919 GBP2023-12-31
Amounts falling due after one year
4,494 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,500 GBP2024-12-31
17,767 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,597 GBP2024-12-31
8,777 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,500 GBP2024-12-31
15,272 GBP2023-12-31
Other Creditors
Amounts falling due within one year
41,594 GBP2024-12-31
43,134 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31