82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,079 GBP2024-12-31
4,165 GBP2023-12-31
Fixed Assets - Investments
225,997 GBP2024-12-31
225,997 GBP2023-12-31
Fixed Assets
228,076 GBP2024-12-31
230,162 GBP2023-12-31
Debtors
7,000 GBP2024-12-31
8,200 GBP2023-12-31
Cash at bank and in hand
11,717 GBP2024-12-31
11,796 GBP2023-12-31
Current Assets
18,717 GBP2024-12-31
19,996 GBP2023-12-31
Creditors
-174,584 GBP2024-12-31
-148,912 GBP2023-12-31
Net Current Assets/Liabilities
-155,867 GBP2024-12-31
-128,916 GBP2023-12-31
Total Assets Less Current Liabilities
72,209 GBP2024-12-31
101,246 GBP2023-12-31
Creditors
Non-current
-2,473 GBP2023-12-31
Net Assets/Liabilities
72,209 GBP2024-12-31
98,773 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
71,209 GBP2024-12-31
97,773 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,741 GBP2023-12-31
Furniture and fittings
930 GBP2024-12-31
930 GBP2023-12-31
Computers
27,048 GBP2024-12-31
27,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,719 GBP2024-12-31
40,719 GBP2023-12-31
Land and buildings, Owned/Freehold
12,741 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
454 GBP2024-12-31
335 GBP2023-12-31
Computers
26,162 GBP2024-12-31
24,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,640 GBP2024-12-31
36,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
239 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
119 GBP2024-01-01 ~ 2024-12-31
Computers
1,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,024 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
717 GBP2024-12-31
Furniture and fittings
476 GBP2024-12-31
595 GBP2023-12-31
Computers
886 GBP2024-12-31
2,614 GBP2023-12-31
Owned/Freehold, Land and buildings
956 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2023-12-31
Called-up share capital (not paid)
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2 GBP2024-12-31
-2 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
330 GBP2023-12-31
Corporation Tax Payable
Current
12,298 GBP2024-12-31
22,670 GBP2023-12-31
Amount of value-added tax that is payable
Current
156 GBP2024-12-31
1,085 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,025 GBP2024-12-31
815 GBP2023-12-31
Amounts owed to directors
Current
161,103 GBP2024-12-31
124,014 GBP2023-12-31
Creditors
Current
174,584 GBP2024-12-31
148,912 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,473 GBP2023-12-31
Dividends paid as a final distribution
73,200 GBP2024-01-01 ~ 2024-12-31
75,400 GBP2023-01-01 ~ 2023-12-31