82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,058 GBP2024-12-31
567 GBP2023-12-31
Debtors
78,621 GBP2024-12-31
85,729 GBP2023-12-31
Cash at bank and in hand
121,490 GBP2024-12-31
86,751 GBP2023-12-31
Current Assets
200,111 GBP2024-12-31
172,480 GBP2023-12-31
Creditors
Current
47,356 GBP2024-12-31
42,966 GBP2023-12-31
Net Current Assets/Liabilities
152,755 GBP2024-12-31
129,514 GBP2023-12-31
Total Assets Less Current Liabilities
153,813 GBP2024-12-31
130,081 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
133,813 GBP2024-12-31
110,081 GBP2023-12-31
Equity
153,813 GBP2024-12-31
130,081 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,970 GBP2024-12-31
1,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,912 GBP2024-12-31
1,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,058 GBP2024-12-31
567 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
63,506 GBP2024-12-31
72,683 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,115 GBP2024-12-31
Amounts falling due within one year, Current
13,046 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,621 GBP2024-12-31
Amounts falling due within one year, Current
85,729 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,768 GBP2024-12-31
2,487 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,438 GBP2024-12-31
20,789 GBP2023-12-31
Other Creditors
Current
19,150 GBP2024-12-31
19,690 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,926 GBP2024-12-31
9,984 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31