82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,159 GBP2024-12-31
6,841 GBP2023-12-31
Debtors
6,889 GBP2024-12-31
12,701 GBP2023-12-31
Cash at bank and in hand
42,445 GBP2024-12-31
16,952 GBP2023-12-31
Current Assets
71,033 GBP2024-12-31
45,066 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-37,903 GBP2024-12-31
Net Current Assets/Liabilities
33,130 GBP2024-12-31
17,593 GBP2023-12-31
Total Assets Less Current Liabilities
39,289 GBP2024-12-31
24,434 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,833 GBP2023-12-31
Net Assets/Liabilities
37,316 GBP2024-12-31
22,601 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
37,216 GBP2024-12-31
22,501 GBP2023-12-31
Equity
37,316 GBP2024-12-31
22,601 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2023-12-31
Computers
28,008 GBP2024-12-31
28,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,008 GBP2024-12-31
33,174 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,584 GBP2023-12-31
Computers
21,849 GBP2024-12-31
21,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,849 GBP2024-12-31
26,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,159 GBP2024-12-31
6,425 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,889 GBP2024-12-31
9,144 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,889 GBP2024-12-31
Amounts falling due within one year, Current
12,701 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,263 GBP2024-12-31
1,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,953 GBP2024-12-31
4,695 GBP2023-12-31
Other Creditors
Current
25,687 GBP2024-12-31
20,478 GBP2023-12-31
Creditors
Current
37,903 GBP2024-12-31
27,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
834 GBP2024-12-31
1,833 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31