82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,708 GBP2024-12-31
803 GBP2023-12-31
Fixed Assets - Investments
1,411,200 GBP2024-12-31
Debtors
Current
62,339 GBP2024-12-31
223,175 GBP2023-12-31
Cash at bank and in hand
91,069 GBP2024-12-31
577,508 GBP2023-12-31
Current Assets
153,408 GBP2024-12-31
800,683 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-841,894 GBP2024-12-31
-124,869 GBP2023-12-31
Net Current Assets/Liabilities
-688,486 GBP2024-12-31
675,814 GBP2023-12-31
Total Assets Less Current Liabilities
724,422 GBP2024-12-31
676,617 GBP2023-12-31
Net Assets/Liabilities
724,422 GBP2024-12-31
676,617 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
724,322 GBP2024-12-31
676,517 GBP2023-12-31
Equity
724,422 GBP2024-12-31
676,617 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Wages/Salaries
25,140 GBP2024-01-01 ~ 2024-12-31
25,140 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
25,402 GBP2024-01-01 ~ 2024-12-31
25,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,250 GBP2024-12-31
6,250 GBP2023-12-31
Furniture and fittings
9,605 GBP2024-12-31
8,130 GBP2023-12-31
Computers
875 GBP2024-12-31
875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,730 GBP2024-12-31
15,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,787 GBP2023-12-31
Furniture and fittings
7,790 GBP2023-12-31
Computers
875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
116 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,903 GBP2024-12-31
Furniture and fittings
8,244 GBP2024-12-31
Computers
875 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,022 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
347 GBP2024-12-31
463 GBP2023-12-31
Furniture and fittings
1,361 GBP2024-12-31
340 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,449 GBP2024-12-31
68,438 GBP2023-12-31
Other Debtors
Current
890 GBP2024-12-31
237 GBP2023-12-31
Prepayments/Accrued Income
Current
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,014 GBP2024-12-31
268 GBP2023-12-31
Amounts owed to group undertakings
Current
50,539 GBP2024-12-31
Corporation Tax Payable
Current
55,941 GBP2024-12-31
82,440 GBP2023-12-31
Taxation/Social Security Payable
Current
13,353 GBP2024-12-31
18,807 GBP2023-12-31
Other Creditors
Current
713,399 GBP2024-12-31
17,941 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,648 GBP2024-12-31
5,413 GBP2023-12-31
Creditors
Current
841,894 GBP2024-12-31
124,869 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
12024-01-01 ~ 2024-12-31