82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,603 GBP2024-12-31
4,677 GBP2023-12-31
Fixed Assets
6,603 GBP2024-12-31
4,677 GBP2023-12-31
Debtors
237,951 GBP2024-12-31
267,239 GBP2023-12-31
Cash at bank and in hand
811,942 GBP2024-12-31
1,056,877 GBP2023-12-31
Current Assets
1,049,893 GBP2024-12-31
1,324,116 GBP2023-12-31
Creditors
Current
481,651 GBP2024-12-31
825,515 GBP2023-12-31
Net Current Assets/Liabilities
568,242 GBP2024-12-31
498,601 GBP2023-12-31
Total Assets Less Current Liabilities
574,845 GBP2024-12-31
503,278 GBP2023-12-31
Net Assets/Liabilities
573,194 GBP2024-12-31
502,108 GBP2023-12-31
Equity
Called up share capital
950 GBP2024-12-31
950 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
572,194 GBP2024-12-31
501,108 GBP2023-12-31
Equity
573,194 GBP2024-12-31
502,108 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,258 GBP2024-12-31
10,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,655 GBP2024-12-31
5,456 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,603 GBP2024-12-31
4,677 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
188,936 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,997 GBP2024-12-31
88,476 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
66,142 GBP2024-12-31
178,763 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
196,139 GBP2024-12-31
267,239 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
41,812 GBP2024-12-31
Trade Creditors/Trade Payables
Current
206,878 GBP2024-12-31
700,025 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156,845 GBP2024-12-31
95,539 GBP2023-12-31
Other Creditors
Current
117,928 GBP2024-12-31
29,951 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Class 2 ordinary share
748 shares2024-12-31
Class 3 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
163,440 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
163,440 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-92,354 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-92,354 GBP2024-01-01 ~ 2024-12-31