82990 - Other Business Support Service Activities N.e.c.
Debtors
62,352 GBP2024-12-31
75,532 GBP2023-12-31
Cash at bank and in hand
125,624 GBP2024-12-31
179,094 GBP2023-12-31
Current Assets
187,976 GBP2024-12-31
254,626 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-91,969 GBP2023-12-31
Net Current Assets/Liabilities
98,057 GBP2024-12-31
162,657 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
97,057 GBP2024-12-31
161,657 GBP2023-12-31
142,795 GBP2022-12-31
Equity
98,057 GBP2024-12-31
162,657 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,760 GBP2024-01-01 ~ 2024-12-31
18,862 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,760 GBP2024-01-01 ~ 2024-12-31
18,862 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-84,360 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2023-12-31
Computers
29,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
799 GBP2023-12-31
Computers
29,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,413 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,374 GBP2024-12-31
65,497 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,296 GBP2023-12-31
Other Debtors
Amounts falling due within one year
978 GBP2024-12-31
8,739 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
62,352 GBP2024-12-31
Current, Amounts falling due within one year
75,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,597 GBP2024-12-31
5,831 GBP2023-12-31
Amounts owed to group undertakings
Current
73,084 GBP2024-12-31
78,334 GBP2023-12-31
Corporation Tax Payable
Current
4,133 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
6,101 GBP2024-12-31
7,804 GBP2023-12-31
Creditors
Current
89,919 GBP2024-12-31
91,969 GBP2023-12-31