82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,191,441 GBP2024-12-31
17,683 GBP2023-12-31
Debtors
288,205 GBP2024-12-31
85,132 GBP2023-12-31
Cash at bank and in hand
205,287 GBP2024-12-31
53,925 GBP2023-12-31
Current Assets
746,285 GBP2024-12-31
512,767 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-68,392 GBP2024-12-31
Net Current Assets/Liabilities
677,893 GBP2024-12-31
484,036 GBP2023-12-31
Total Assets Less Current Liabilities
1,869,334 GBP2024-12-31
501,719 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,769,334 GBP2024-12-31
401,719 GBP2023-12-31
Equity
1,869,334 GBP2024-12-31
501,719 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,170,750 GBP2024-12-31
0 GBP2023-12-31
Other
248,601 GBP2024-12-31
223,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,419,351 GBP2024-12-31
223,984 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-13,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,561 GBP2024-12-31
0 GBP2023-12-31
Other
210,349 GBP2024-12-31
206,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,910 GBP2024-12-31
206,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,561 GBP2024-01-01 ~ 2024-12-31
Other
17,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-13,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,153,189 GBP2024-12-31
0 GBP2023-12-31
Other
38,252 GBP2024-12-31
17,683 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131,296 GBP2024-12-31
84,265 GBP2023-12-31
Other Debtors
Amounts falling due within one year
156,909 GBP2024-12-31
867 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
288,205 GBP2024-12-31
Amounts falling due within one year, Current
85,132 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,930 GBP2024-12-31
886 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,243 GBP2024-12-31
7,786 GBP2023-12-31
Other Creditors
Current
62,219 GBP2024-12-31
20,059 GBP2023-12-31
Creditors
Current
68,392 GBP2024-12-31
28,731 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
100,000 shares2024-12-31
100,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31