82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
134,358 GBP2024-01-01 ~ 2024-12-31
334,113 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
11,950 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
26,853 GBP2024-12-31
30,094 GBP2023-12-31
Debtors
Current
475,794 GBP2024-12-31
541,887 GBP2023-12-31
Cash at bank and in hand
812,554 GBP2024-12-31
940,183 GBP2023-12-31
Net Assets/Liabilities
825,505 GBP2024-12-31
941,147 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
825,405 GBP2024-12-31
941,047 GBP2023-12-31
Equity
825,505 GBP2024-12-31
941,147 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
11,950 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
11,950 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
76,706 GBP2024-12-31
65,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,706 GBP2024-12-31
65,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,853 GBP2024-12-31
35,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,853 GBP2024-12-31
35,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,405 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
446,711 GBP2024-12-31
452,493 GBP2023-12-31
Other Debtors
Current
29,083 GBP2024-12-31
89,394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,168 GBP2024-12-31
40,412 GBP2023-12-31
Other Creditors
Current
327,246 GBP2024-12-31
376,568 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,376 GBP2024-12-31
5,770 GBP2023-12-31
Between one and five year
1,267 GBP2024-12-31
4,104 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,643 GBP2024-12-31
9,874 GBP2023-12-31