82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
634 GBP2023-12-31
Fixed Assets - Investments
132,333 GBP2023-12-31
Fixed Assets
132,967 GBP2023-12-31
Debtors
32,420 GBP2024-12-31
400,099 GBP2023-12-31
Cash at bank and in hand
158,717 GBP2024-12-31
8,480 GBP2023-12-31
Current Assets
191,137 GBP2024-12-31
408,579 GBP2023-12-31
Net Current Assets/Liabilities
183,329 GBP2024-12-31
338,280 GBP2023-12-31
Total Assets Less Current Liabilities
183,329 GBP2024-12-31
471,247 GBP2023-12-31
Equity
Called up share capital
755 GBP2024-12-31
755 GBP2023-12-31
Share premium
175,495 GBP2024-12-31
175,495 GBP2023-12-31
Retained earnings (accumulated losses)
17,079 GBP2024-12-31
304,997 GBP2023-12-31
Equity
183,329 GBP2024-12-31
471,247 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,521 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
887 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
634 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
132,333 GBP2023-12-31
Disposals
-97,333 GBP2024-12-31
Other Investments Other Than Loans
132,333 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,173 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
32,420 GBP2024-12-31
Current, Amounts falling due within one year
313,926 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,420 GBP2024-12-31
Current, Amounts falling due within one year
400,099 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
492 GBP2024-12-31
16,141 GBP2023-12-31
Other Creditors
Current
7,316 GBP2024-12-31
29,991 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,738 shares2024-12-31
Class 2 ordinary share
3,200 shares2024-12-31
Class 3 ordinary share
11,582 shares2024-12-31