82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,117 GBP2025-12-31
Debtors
24,712 GBP2025-12-31
2,634 GBP2024-12-31
Cash at bank and in hand
66,588 GBP2025-12-31
Current Assets
91,300 GBP2025-12-31
167,354 GBP2024-12-31
Net Current Assets/Liabilities
77,623 GBP2025-12-31
125,214 GBP2024-12-31
Total Assets Less Current Liabilities
79,740 GBP2025-12-31
128,215 GBP2024-12-31
Equity
Called up share capital
52,462 GBP2025-12-31
52,462 GBP2024-12-31
Retained earnings (accumulated losses)
27,278 GBP2025-12-31
75,753 GBP2024-12-31
Equity
79,740 GBP2025-12-31
128,215 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
5,610 GBP2025-12-31
5,113 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,493 GBP2025-12-31
2,113 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,380 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
2,117 GBP2025-12-31
3,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2025-12-31
0 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
10,655 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,057 GBP2025-12-31
2,634 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
24,712 GBP2025-12-31
2,634 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,340 GBP2025-12-31
1,340 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
32,926 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,265 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Current
11,072 GBP2025-12-31
7,872 GBP2024-12-31
Creditors
Current
13,677 GBP2025-12-31
42,138 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
66.49 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,076 shares2025-12-31
8,076 shares2024-12-31
Par Value of Share
Class 2 ordinary share
66.49 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32,308 shares2025-12-31
32,308 shares2024-12-31
Par Value of Share
Class 3 ordinary share
66.49 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40,385 shares2025-12-31
40,385 shares2024-12-31
Equity
Called up share capital
52,462 GBP2025-12-31
52,462 GBP2024-12-31