82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
615 GBP2023-12-31
Debtors
1,570,506 GBP2024-12-31
593,898 GBP2023-12-31
Cash at bank and in hand
81,491 GBP2024-12-31
65,330 GBP2023-12-31
Current Assets
1,651,997 GBP2024-12-31
659,228 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-425,291 GBP2023-12-31
Net Current Assets/Liabilities
487,052 GBP2024-12-31
233,937 GBP2023-12-31
Total Assets Less Current Liabilities
487,052 GBP2024-12-31
234,552 GBP2023-12-31
Net Assets/Liabilities
487,004 GBP2024-12-31
234,331 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
486,904 GBP2024-12-31
234,231 GBP2023-12-31
327,553 GBP2022-12-31
Equity
487,004 GBP2024-12-31
234,331 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
252,673 GBP2024-01-01 ~ 2024-12-31
156,678 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
252,673 GBP2024-01-01 ~ 2024-12-31
156,678 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,550 GBP2024-01-01 ~ 2024-12-31
10,600 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,458 GBP2024-12-31
1,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
615 GBP2023-12-31
Amounts Owed By Related Parties
1,501,191 GBP2024-12-31
Current
417,956 GBP2023-12-31
Other Debtors
Current
50,499 GBP2024-12-31
159,742 GBP2023-12-31
Non-current
18,816 GBP2024-12-31
16,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,840 GBP2024-12-31
50,533 GBP2023-12-31
Corporation Tax Payable
Current
61,165 GBP2024-12-31
17,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,100 GBP2024-12-31
58,606 GBP2023-12-31
Other Creditors
Current
906,840 GBP2024-12-31
298,757 GBP2023-12-31
Creditors
Current
1,164,945 GBP2024-12-31
425,291 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,662 GBP2024-12-31
144,441 GBP2023-12-31