82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,935 GBP2025-12-31
11,994 GBP2024-12-31
Debtors
17,900 GBP2025-12-31
94,696 GBP2024-12-31
Cash at bank and in hand
109,707 GBP2025-12-31
110,040 GBP2024-12-31
Current Assets
127,607 GBP2025-12-31
204,736 GBP2024-12-31
Net Current Assets/Liabilities
102,324 GBP2025-12-31
179,782 GBP2024-12-31
Total Assets Less Current Liabilities
119,259 GBP2025-12-31
191,776 GBP2024-12-31
Net Assets/Liabilities
115,025 GBP2025-12-31
188,777 GBP2024-12-31
Equity
Called up share capital
4 GBP2025-12-31
4 GBP2024-12-31
Retained earnings (accumulated losses)
115,021 GBP2025-12-31
188,773 GBP2024-12-31
Equity
115,025 GBP2025-12-31
188,777 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
42024-03-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,235 GBP2025-01-01 ~ 2025-12-31
365 GBP2024-03-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,264 GBP2025-01-01 ~ 2025-12-31
11,290 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,946 GBP2025-12-31
67,781 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,011 GBP2025-12-31
55,787 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,224 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
16,935 GBP2025-12-31
11,994 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
17,270 GBP2025-12-31
6,161 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-12-31
88,332 GBP2024-12-31
Prepayments/Accrued Income
Current
630 GBP2025-12-31
203 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,910 GBP2025-12-31
5,373 GBP2024-12-31
Corporation Tax Payable
Current
2,029 GBP2025-12-31
10,925 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,844 GBP2025-12-31
5,456 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2025-12-31
3,200 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,400 GBP2025-12-31
87,800 GBP2024-12-31