82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
80,113 GBP2025-12-31
62,352 GBP2024-12-31
Cash at bank and in hand
76,467 GBP2025-12-31
125,624 GBP2024-12-31
Current Assets
156,580 GBP2025-12-31
187,976 GBP2024-12-31
Net Current Assets/Liabilities
93,193 GBP2025-12-31
98,057 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
92,193 GBP2025-12-31
97,057 GBP2024-12-31
161,657 GBP2023-12-31
Equity
93,193 GBP2025-12-31
98,057 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,864 GBP2025-01-01 ~ 2025-12-31
19,760 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-4,864 GBP2025-01-01 ~ 2025-12-31
19,760 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-84,360 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2024-12-31
Computers
29,614 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
30,413 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
799 GBP2024-12-31
Computers
29,614 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,413 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Computers
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
72,953 GBP2025-12-31
61,374 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
1,184 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
5,976 GBP2025-12-31
978 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
80,113 GBP2025-12-31
62,352 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,931 GBP2025-12-31
6,597 GBP2024-12-31
Amounts owed to group undertakings
Current
44,578 GBP2025-12-31
73,084 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
4,133 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,297 GBP2025-12-31
4 GBP2024-12-31
Other Creditors
Current
6,581 GBP2025-12-31
6,101 GBP2024-12-31