82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,640 GBP2024-12-31
19,205 GBP2023-12-31
Debtors
Current
206,575 GBP2024-12-31
239,916 GBP2023-12-31
Cash at bank and in hand
433,126 GBP2024-12-31
533,910 GBP2023-12-31
Current Assets
639,701 GBP2024-12-31
773,826 GBP2023-12-31
Net Current Assets/Liabilities
305,294 GBP2024-12-31
460,518 GBP2023-12-31
Net Assets/Liabilities
315,934 GBP2024-12-31
479,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
102,330 GBP2024-12-31
102,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,330 GBP2024-12-31
102,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91,690 GBP2024-12-31
83,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,690 GBP2024-12-31
83,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,640 GBP2024-12-31
19,205 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,231 GBP2024-12-31
Amounts falling due within one year, Current
188,729 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
87,381 GBP2024-12-31
Amounts falling due within one year, Current
45,761 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
206,575 GBP2024-12-31
Amounts falling due within one year, Current
239,916 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31