82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,199 GBP2024-12-31
18,340 GBP2023-12-31
Debtors
285,157 GBP2024-12-31
212,518 GBP2023-12-31
Cash at bank and in hand
523,944 GBP2024-12-31
520,425 GBP2023-12-31
Current Assets
809,101 GBP2024-12-31
732,943 GBP2023-12-31
Net Assets/Liabilities
489,762 GBP2024-12-31
407,120 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
489,662 GBP2024-12-31
407,020 GBP2023-12-31
Equity
489,762 GBP2024-12-31
407,120 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
53,676 GBP2024-12-31
39,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,477 GBP2024-12-31
21,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
20,199 GBP2024-12-31
18,340 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,596 GBP2024-12-31
164,783 GBP2023-12-31
Other Debtors
Amounts falling due within one year
76,561 GBP2024-12-31
47,735 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
285,157 GBP2024-12-31
Current, Amounts falling due within one year
212,518 GBP2023-12-31
Trade Creditors/Trade Payables
Current
136,295 GBP2024-12-31
181,765 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,945 GBP2024-12-31
111,024 GBP2023-12-31
Other Creditors
Current
63,248 GBP2024-12-31
46,789 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
123,996 GBP2024-12-31