82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,574 GBP2024-12-31
8,585 GBP2023-12-31
Debtors
Non-current
2,400 GBP2024-12-31
Current
68,158 GBP2024-12-31
32,541 GBP2023-12-31
Cash at bank and in hand
55,767 GBP2024-12-31
198,481 GBP2023-12-31
Current Assets
126,325 GBP2024-12-31
231,022 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-92,856 GBP2024-12-31
-141,511 GBP2023-12-31
Net Current Assets/Liabilities
33,469 GBP2024-12-31
89,511 GBP2023-12-31
Total Assets Less Current Liabilities
42,043 GBP2024-12-31
98,096 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-676,176 GBP2024-12-31
-694,299 GBP2023-12-31
Net Assets/Liabilities
-634,133 GBP2024-12-31
-596,203 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-634,134 GBP2024-12-31
-596,204 GBP2023-12-31
Equity
-634,133 GBP2024-12-31
-596,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,362 GBP2024-12-31
35,674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
27,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,788 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
8,574 GBP2024-12-31
8,585 GBP2023-12-31
Other Debtors
Non-current
2,400 GBP2024-12-31
Current
7,286 GBP2024-12-31
7,200 GBP2023-12-31
Prepayments/Accrued Income
Current
60,872 GBP2024-12-31
25,341 GBP2023-12-31
Trade Creditors/Trade Payables
Current
924 GBP2024-12-31
7,029 GBP2023-12-31
Taxation/Social Security Payable
Current
59,075 GBP2024-12-31
73,701 GBP2023-12-31
Other Creditors
Current
12,155 GBP2024-12-31
11,929 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,702 GBP2024-12-31
48,852 GBP2023-12-31
Creditors
Current
92,856 GBP2024-12-31
141,511 GBP2023-12-31
Amounts owed to group undertakings
Non-current
676,176 GBP2024-12-31
694,299 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31