82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,361 GBP2024-12-31
1,502 GBP2023-12-31
Debtors
40,240 GBP2024-12-31
72,475 GBP2023-12-31
Cash at bank and in hand
73,237 GBP2024-12-31
138,551 GBP2023-12-31
Current Assets
113,477 GBP2024-12-31
211,026 GBP2023-12-31
Creditors
Current
122,128 GBP2024-12-31
210,575 GBP2023-12-31
Net Current Assets/Liabilities
-8,651 GBP2024-12-31
451 GBP2023-12-31
Total Assets Less Current Liabilities
-6,290 GBP2024-12-31
1,953 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,390 GBP2024-12-31
1,853 GBP2023-12-31
Equity
-6,290 GBP2024-12-31
1,953 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,799 GBP2024-12-31
4,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,388 GBP2024-12-31
4,799 GBP2023-12-31
Furniture and fittings
1,589 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,868 GBP2024-12-31
3,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,027 GBP2024-12-31
3,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2024-01-01 ~ 2024-12-31
Computers
571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
159 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,430 GBP2024-12-31
Computers
931 GBP2024-12-31
1,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,068 GBP2024-12-31
60,460 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,172 GBP2024-12-31
12,015 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
40,240 GBP2024-12-31
72,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,246 GBP2024-12-31
69,132 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,232 GBP2024-12-31
50,993 GBP2023-12-31
Other Creditors
Current
54,650 GBP2024-12-31
90,450 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31