82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,841 GBP2024-12-31
10,455 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Debtors
Current
545,432 GBP2024-12-31
683,215 GBP2023-12-31
Cash at bank and in hand
355,587 GBP2024-12-31
283,306 GBP2023-12-31
Net Assets/Liabilities
565,905 GBP2024-12-31
622,835 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
564,905 GBP2024-12-31
621,835 GBP2023-12-31
Equity
565,905 GBP2024-12-31
622,835 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
505,008 GBP2024-12-31
505,008 GBP2023-12-31
Intangible Assets - Gross Cost
505,008 GBP2024-12-31
505,008 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
505,008 GBP2024-12-31
505,008 GBP2023-12-31
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,456 GBP2024-12-31
23,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,456 GBP2024-12-31
23,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,615 GBP2024-12-31
13,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,615 GBP2024-12-31
13,001 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,614 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
8 GBP2024-12-31
8 GBP2023-12-31
Cost valuation
8 GBP2024-12-31
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,816 GBP2024-12-31
262,018 GBP2023-12-31
Other Debtors
Current
429,408 GBP2024-12-31
342,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,804 GBP2024-12-31
7,628 GBP2023-12-31
Other Creditors
Current
255,697 GBP2024-12-31
248,624 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
5,600 GBP2023-12-31