82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,122 GBP2024-12-31
7,378 GBP2023-12-31
Debtors
2,445 GBP2024-12-31
5,482 GBP2023-12-31
Cash at bank and in hand
111,931 GBP2024-12-31
109,070 GBP2023-12-31
Current Assets
114,376 GBP2024-12-31
114,552 GBP2023-12-31
Net Current Assets/Liabilities
99,601 GBP2024-12-31
92,059 GBP2023-12-31
Net Assets/Liabilities
107,723 GBP2024-12-31
99,437 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,730 GBP2024-12-31
14,605 GBP2023-12-31
Computers
4,475 GBP2024-12-31
872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,205 GBP2024-12-31
15,477 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,417 GBP2024-12-31
7,935 GBP2023-12-31
Computers
666 GBP2024-12-31
164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,083 GBP2024-12-31
8,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,357 GBP2024-01-01 ~ 2024-12-31
Computers
502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,313 GBP2024-12-31
6,670 GBP2023-12-31
Computers
3,809 GBP2024-12-31
708 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,445 GBP2024-12-31
4,730 GBP2023-12-31
Other Debtors
Amounts falling due within one year
752 GBP2023-12-31
Debtors
Amounts falling due within one year
2,445 GBP2024-12-31
5,482 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,678 GBP2024-12-31
7,696 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2024-12-31
519 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,653 GBP2024-12-31
5,376 GBP2023-12-31
Other Creditors
Amounts falling due within one year
550 GBP2024-12-31
1,711 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
806 GBP2024-12-31
7,191 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31