82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,829 GBP2024-12-31
2,849 GBP2023-12-31
Debtors
498,055 GBP2024-12-31
295,970 GBP2023-12-31
Cash at bank and in hand
238,956 GBP2024-12-31
228,077 GBP2023-12-31
Current Assets
737,011 GBP2024-12-31
524,047 GBP2023-12-31
Net Current Assets/Liabilities
144,911 GBP2024-12-31
74,902 GBP2023-12-31
Total Assets Less Current Liabilities
148,740 GBP2024-12-31
77,751 GBP2023-12-31
Net Assets/Liabilities
147,797 GBP2024-12-31
77,039 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
147,697 GBP2024-12-31
76,939 GBP2023-12-31
Equity
147,797 GBP2024-12-31
77,039 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,430 GBP2024-12-31
19,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,601 GBP2024-12-31
17,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,829 GBP2024-12-31
2,849 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
388,081 GBP2024-12-31
Amounts falling due within one year, Current
240,157 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
43,438 GBP2024-12-31
46,340 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
66,536 GBP2024-12-31
Amounts falling due within one year, Current
9,473 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
498,055 GBP2024-12-31
Amounts falling due within one year, Current
295,970 GBP2023-12-31
Trade Creditors/Trade Payables
Current
268,355 GBP2024-12-31
258,720 GBP2023-12-31
Amounts owed to group undertakings
Current
67,284 GBP2024-12-31
74,464 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,136 GBP2024-12-31
9,483 GBP2023-12-31
Other Creditors
Current
206,325 GBP2024-12-31
106,478 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
943 GBP2024-12-31
712 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
Class 3 ordinary share
50 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31