82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1,800 GBP2024-12-31
Property, Plant & Equipment
15 GBP2024-12-31
18 GBP2023-12-31
Fixed Assets
1,815 GBP2024-12-31
18 GBP2023-12-31
Debtors
1,435 GBP2024-12-31
1,951 GBP2023-12-31
Cash at bank and in hand
599,150 GBP2024-12-31
466,194 GBP2023-12-31
Current Assets
600,585 GBP2024-12-31
468,145 GBP2023-12-31
Creditors
Current
546,045 GBP2024-12-31
396,858 GBP2023-12-31
Net Current Assets/Liabilities
54,540 GBP2024-12-31
71,287 GBP2023-12-31
Total Assets Less Current Liabilities
56,355 GBP2024-12-31
71,305 GBP2023-12-31
Net Assets/Liabilities
56,351 GBP2024-12-31
71,300 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,251 GBP2024-12-31
71,200 GBP2023-12-31
Equity
56,351 GBP2024-12-31
71,300 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
11,575 GBP2024-12-31
9,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
524 GBP2024-12-31
524 GBP2023-12-31
Computers
1,552 GBP2024-12-31
11,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,076 GBP2024-12-31
11,651 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-9,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2024-12-31
506 GBP2023-12-31
Computers
1,552 GBP2024-12-31
11,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,061 GBP2024-12-31
11,633 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-12-31
18 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
611 GBP2024-12-31
1,120 GBP2023-12-31
Prepayments/Accrued Income
Current
824 GBP2024-12-31
831 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,435 GBP2024-12-31
Amounts falling due within one year, Current
1,951 GBP2023-12-31
Corporation Tax Payable
Current
18,464 GBP2024-12-31
17,557 GBP2023-12-31
Other Creditors
Current
488,591 GBP2024-12-31
246,988 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
34,719 GBP2024-12-31
128,930 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
4 GBP2024-12-31
5 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4 GBP2024-12-31
5 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-12-31
Class 3 ordinary share
49 shares2024-12-31