82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,273 GBP2023-12-31
Debtors
37,526 GBP2024-12-31
105,528 GBP2023-12-31
Cash at bank and in hand
435,664 GBP2024-12-31
367,829 GBP2023-12-31
Current Assets
473,190 GBP2024-12-31
473,357 GBP2023-12-31
Net Current Assets/Liabilities
240,788 GBP2024-12-31
245,714 GBP2023-12-31
Net Assets/Liabilities
240,788 GBP2024-12-31
248,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,233 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-24,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-22,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,273 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,063 GBP2024-12-31
86,052 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,163 GBP2024-12-31
19,176 GBP2023-12-31
Other Debtors
Amounts falling due within one year
300 GBP2024-12-31
300 GBP2023-12-31
Debtors
Amounts falling due within one year
37,526 GBP2024-12-31
105,528 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
187,995 GBP2024-12-31
199,111 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,722 GBP2024-12-31
10,158 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,587 GBP2024-12-31
14,463 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,098 GBP2024-12-31
3,911 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
3,475 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,475 GBP2024-01-01 ~ 2024-12-31
3,475 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
3,025 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
3,025 GBP2024-01-01 ~ 2024-12-31
3,175 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31