82990 - Other Business Support Service Activities N.e.c.
Debtors
69,112 GBP2024-12-31
89,578 GBP2023-12-31
Cash at bank and in hand
10,493 GBP2024-12-31
13,428 GBP2023-12-31
Current Assets
79,605 GBP2024-12-31
103,006 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-141,098 GBP2023-12-31
Net Current Assets/Liabilities
-67,879 GBP2024-12-31
-38,092 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-67,880 GBP2024-12-31
-38,093 GBP2023-12-31
Equity
-67,879 GBP2024-12-31
-38,092 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
2,885 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
2,885 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,176 GBP2024-12-31
15,480 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
18,486 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
45,163 GBP2024-12-31
30,085 GBP2023-12-31
Other Debtors
Current
900 GBP2024-12-31
4,748 GBP2023-12-31
Prepayments/Accrued Income
Current
1,873 GBP2024-12-31
20,779 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
69,112 GBP2024-12-31
Current, Amounts falling due within one year
89,578 GBP2023-12-31
Other Remaining Borrowings
Current
194 GBP2024-12-31
194 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,162 GBP2024-12-31
2,610 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
16,594 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,865 GBP2024-12-31
40,232 GBP2023-12-31
Other Creditors
Current
54,013 GBP2024-12-31
73,358 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-12-31
8,110 GBP2023-12-31
Creditors
Current
147,484 GBP2024-12-31
141,098 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
1 shares2024-12-31
1 shares2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31