82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
85,500 GBP2024-12-31
85,500 GBP2023-12-31
Property, Plant & Equipment
3,729 GBP2024-12-31
5,268 GBP2023-12-31
Fixed Assets
89,229 GBP2024-12-31
90,768 GBP2023-12-31
Debtors
Current
-55,757 GBP2024-12-31
18,895 GBP2023-12-31
Cash at bank and in hand
37,181 GBP2024-12-31
23,427 GBP2023-12-31
Current Assets
-18,576 GBP2024-12-31
42,322 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-175,238 GBP2024-12-31
-141,768 GBP2023-12-31
Net Current Assets/Liabilities
-193,814 GBP2024-12-31
-99,446 GBP2023-12-31
Total Assets Less Current Liabilities
-104,585 GBP2024-12-31
-8,678 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,088 GBP2024-12-31
Net Assets/Liabilities
-131,495 GBP2024-12-31
-41,201 GBP2023-12-31
Intangible Assets - Gross Cost
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,042 GBP2024-12-31
29,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,042 GBP2024-12-31
29,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,313 GBP2024-12-31
24,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,313 GBP2024-12-31
24,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,729 GBP2024-12-31
5,268 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31