82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,598 GBP2024-12-31
7,271 GBP2023-12-31
Debtors
88,930 GBP2024-12-31
117,146 GBP2023-12-31
Cash at bank and in hand
208,385 GBP2024-12-31
240,928 GBP2023-12-31
Current Assets
297,315 GBP2024-12-31
358,074 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-62,287 GBP2023-12-31
Net Current Assets/Liabilities
216,478 GBP2024-12-31
295,787 GBP2023-12-31
Total Assets Less Current Liabilities
229,076 GBP2024-12-31
303,058 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
228,976 GBP2024-12-31
302,958 GBP2023-12-31
Equity
229,076 GBP2024-12-31
303,058 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,136 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,136 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
108,341 GBP2024-12-31
98,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,743 GBP2024-12-31
91,235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,598 GBP2024-12-31
7,271 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,352 GBP2024-12-31
80,847 GBP2023-12-31
Other Debtors
Amounts falling due within one year
55,578 GBP2024-12-31
36,299 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
88,930 GBP2024-12-31
Current, Amounts falling due within one year
117,146 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,771 GBP2024-12-31
4,290 GBP2023-12-31
Corporation Tax Payable
Current
49,093 GBP2024-12-31
44,187 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,161 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
16,812 GBP2024-12-31
13,810 GBP2023-12-31
Creditors
Current
80,837 GBP2024-12-31
62,287 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
100 shares2024-12-31
100 shares2023-12-31