82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,122 GBP2024-12-31
2,829 GBP2023-12-31
Debtors
24,508 GBP2024-12-31
24,508 GBP2023-12-31
Cash at bank and in hand
50,337 GBP2024-12-31
41,920 GBP2023-12-31
Current Assets
74,845 GBP2024-12-31
66,428 GBP2023-12-31
Creditors
Current
47,323 GBP2024-12-31
49,364 GBP2023-12-31
Net Current Assets/Liabilities
27,522 GBP2024-12-31
17,064 GBP2023-12-31
Total Assets Less Current Liabilities
29,644 GBP2024-12-31
19,893 GBP2023-12-31
Creditors
Non-current
6,088 GBP2024-12-31
12,467 GBP2023-12-31
Net Assets/Liabilities
23,556 GBP2024-12-31
7,426 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,456 GBP2024-12-31
7,326 GBP2023-12-31
Equity
23,556 GBP2024-12-31
7,426 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,345 GBP2023-12-31
Computers
7,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,765 GBP2024-12-31
3,572 GBP2023-12-31
Computers
6,293 GBP2024-12-31
5,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,058 GBP2024-12-31
9,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
193 GBP2024-01-01 ~ 2024-12-31
Computers
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
580 GBP2024-12-31
773 GBP2023-12-31
Computers
1,542 GBP2024-12-31
2,056 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,408 GBP2024-12-31
9,408 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,508 GBP2024-12-31
Current, Amounts falling due within one year
24,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
549 GBP2024-12-31
272 GBP2023-12-31
Other Creditors
Current
22,244 GBP2024-12-31
23,402 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,025 GBP2024-12-31
3,025 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-12-31
Class 2 ordinary share
5 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,130 GBP2024-01-01 ~ 2024-12-31