82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,735 GBP2024-12-31
7,170 GBP2023-12-31
Debtors
168,974 GBP2024-12-31
157,054 GBP2023-12-31
Cash at bank and in hand
13,991 GBP2024-12-31
759 GBP2023-12-31
Current Assets
182,965 GBP2024-12-31
157,813 GBP2023-12-31
Net Current Assets/Liabilities
-165,768 GBP2024-12-31
-164,021 GBP2023-12-31
Total Assets Less Current Liabilities
-160,033 GBP2024-12-31
-156,851 GBP2023-12-31
Net Assets/Liabilities
-165,040 GBP2024-12-31
-171,858 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
-167,040 GBP2024-12-31
-173,858 GBP2023-12-31
-179,461 GBP2022-12-31
Equity
-165,040 GBP2024-12-31
-171,858 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,818 GBP2024-01-01 ~ 2024-12-31
5,603 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,818 GBP2024-01-01 ~ 2024-12-31
5,603 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
71,091 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,356 GBP2024-12-31
63,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,735 GBP2024-12-31
7,170 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,734 GBP2024-12-31
10,405 GBP2023-12-31
Other Debtors
Amounts falling due within one year
159,240 GBP2024-12-31
146,649 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
168,974 GBP2024-12-31
157,054 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,917 GBP2024-12-31
1,733 GBP2023-12-31
Other Taxation & Social Security Payable
Current
550 GBP2024-12-31
1,289 GBP2023-12-31
Other Creditors
Current
317,266 GBP2024-12-31
308,812 GBP2023-12-31
Creditors
Current
348,733 GBP2024-12-31
321,834 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,007 GBP2024-12-31
15,007 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
2,000 shares2024-12-31
2,000 shares2023-12-31