82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,876 GBP2023-12-31
Debtors
Current
78,337 GBP2024-12-31
38,811 GBP2023-12-31
Cash at bank and in hand
73,465 GBP2024-12-31
91,691 GBP2023-12-31
Current Assets
151,802 GBP2024-12-31
130,502 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,522 GBP2024-12-31
Net Current Assets/Liabilities
137,280 GBP2024-12-31
116,994 GBP2023-12-31
Total Assets Less Current Liabilities
137,280 GBP2024-12-31
118,870 GBP2023-12-31
Net Assets/Liabilities
137,280 GBP2024-12-31
118,514 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
137,180 GBP2024-12-31
118,414 GBP2023-12-31
Equity
137,280 GBP2024-12-31
118,514 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
21,600 GBP2024-12-31
21,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,600 GBP2024-12-31
21,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,967 GBP2024-12-31
35,967 GBP2023-12-31
Furniture and fittings
7,452 GBP2024-12-31
7,452 GBP2023-12-31
Office equipment
948 GBP2024-12-31
948 GBP2023-12-31
Other
53,678 GBP2024-12-31
53,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,045 GBP2024-12-31
98,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
35,967 GBP2023-12-31
Furniture and fittings
7,452 GBP2023-12-31
Office equipment
790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,967 GBP2024-12-31
Furniture and fittings
7,452 GBP2024-12-31
Office equipment
948 GBP2024-12-31
Other
53,678 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,045 GBP2024-12-31
Property, Plant & Equipment
Office equipment
158 GBP2023-12-31
Other
1,718 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
778 GBP2024-12-31
12,480 GBP2023-12-31
Other Debtors
Current
50,559 GBP2024-12-31
24,631 GBP2023-12-31
Prepayments/Accrued Income
Current
27,000 GBP2024-12-31
1,700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,629 GBP2024-12-31
234 GBP2023-12-31
Corporation Tax Payable
Current
4,761 GBP2024-12-31
474 GBP2023-12-31
Taxation/Social Security Payable
Current
3,208 GBP2024-12-31
7,098 GBP2023-12-31
Other Creditors
Current
1,774 GBP2024-12-31
3,650 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2024-12-31
2,052 GBP2023-12-31
Creditors
Current
14,522 GBP2024-12-31
13,508 GBP2023-12-31
Net Deferred Tax Liability/Asset
356 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-356 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
356 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31