82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,189 GBP2024-12-31
1,629 GBP2023-12-31
Fixed Assets - Investments
11,005,756 GBP2024-12-31
9,418,742 GBP2023-12-31
Fixed Assets
11,006,945 GBP2024-12-31
9,420,371 GBP2023-12-31
Debtors
691,353 GBP2024-12-31
848,377 GBP2023-12-31
Cash at bank and in hand
250,896 GBP2024-12-31
28,386 GBP2023-12-31
Current Assets
942,249 GBP2024-12-31
876,763 GBP2023-12-31
Creditors
Current
256,642 GBP2024-12-31
226,406 GBP2023-12-31
Net Current Assets/Liabilities
685,607 GBP2024-12-31
650,357 GBP2023-12-31
Total Assets Less Current Liabilities
11,692,552 GBP2024-12-31
10,070,728 GBP2023-12-31
Net Assets/Liabilities
11,692,255 GBP2024-12-31
10,070,321 GBP2023-12-31
Equity
Called up share capital
67 GBP2024-12-31
67 GBP2023-12-31
67 GBP2022-12-31
Capital redemption reserve
33 GBP2024-12-31
33 GBP2023-12-31
33 GBP2022-12-31
Retained earnings (accumulated losses)
11,692,155 GBP2024-12-31
10,070,221 GBP2023-12-31
9,191,132 GBP2022-12-31
Equity
11,692,255 GBP2024-12-31
10,070,321 GBP2023-12-31
9,191,232 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-934,177 GBP2024-01-01 ~ 2024-12-31
-540,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-934,177 GBP2024-01-01 ~ 2024-12-31
-540,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,556,111 GBP2024-01-01 ~ 2024-12-31
1,419,089 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,556,111 GBP2024-01-01 ~ 2024-12-31
1,419,089 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
522024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
741 GBP2023-12-31
Computers
1,427 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
266 GBP2024-12-31
182 GBP2023-12-31
Computers
713 GBP2024-12-31
357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979 GBP2024-12-31
539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-01-01 ~ 2024-12-31
Computers
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
475 GBP2024-12-31
559 GBP2023-12-31
Computers
714 GBP2024-12-31
1,070 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
11,005,756 GBP2024-12-31
9,418,742 GBP2023-12-31
Investments in Group Undertakings
11,005,756 GBP2024-12-31
9,418,742 GBP2023-12-31
Other Debtors
Current
691,353 GBP2024-12-31
847,939 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
438 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
691,353 GBP2024-12-31
848,377 GBP2023-12-31
Amounts owed to group undertakings
Current
157,363 GBP2024-12-31
157,363 GBP2023-12-31
Corporation Tax Payable
Current
70,880 GBP2024-12-31
2,879 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,727 GBP2024-12-31
15,677 GBP2023-12-31
Other Creditors
Current
40,579 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,665 GBP2024-12-31
5,900 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
297 GBP2024-12-31
407 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,556,111 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
2,556,111 GBP2024-01-01 ~ 2024-12-31