82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,153 GBP2024-12-31
1,800 GBP2023-12-31
Debtors
478,894 GBP2024-12-31
476,322 GBP2023-12-31
Cash at bank and in hand
168,308 GBP2024-12-31
4,794 GBP2023-12-31
Current Assets
677,401 GBP2024-12-31
513,609 GBP2023-12-31
Net Current Assets/Liabilities
491,478 GBP2024-12-31
455,565 GBP2023-12-31
Total Assets Less Current Liabilities
494,631 GBP2024-12-31
457,365 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
494,531 GBP2024-12-31
457,265 GBP2023-12-31
Equity
494,631 GBP2024-12-31
457,365 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,016 GBP2024-12-31
11,648 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,863 GBP2024-12-31
9,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,153 GBP2024-12-31
1,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
145,504 GBP2024-12-31
140,769 GBP2023-12-31
Amounts Owed By Related Parties
243,121 GBP2024-12-31
Current
320,891 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,566 GBP2024-12-31
14,662 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
478,894 GBP2024-12-31
Current, Amounts falling due within one year
476,322 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91 GBP2024-12-31
1,430 GBP2023-12-31
Amounts owed to group undertakings
Current
100,764 GBP2024-12-31
2,481 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,051 GBP2024-12-31
31,646 GBP2023-12-31
Other Creditors
Current
32,017 GBP2024-12-31
22,487 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
344 GBP2024-12-31