82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,488 GBP2024-12-31
6,684 GBP2023-12-31
Fixed Assets
5,488 GBP2024-12-31
6,684 GBP2023-12-31
Debtors
Current
82,200 GBP2024-12-31
80,743 GBP2023-12-31
Cash at bank and in hand
5,300 GBP2024-12-31
6,581 GBP2023-12-31
Current Assets
87,500 GBP2024-12-31
87,324 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,612 GBP2024-12-31
Net Current Assets/Liabilities
66,888 GBP2024-12-31
35,134 GBP2023-12-31
Total Assets Less Current Liabilities
72,376 GBP2024-12-31
41,818 GBP2023-12-31
Net Assets/Liabilities
72,376 GBP2024-12-31
41,818 GBP2023-12-31
Equity
Called up share capital
280,227 GBP2024-12-31
180,227 GBP2023-12-31
Retained earnings (accumulated losses)
-207,851 GBP2024-12-31
-138,409 GBP2023-12-31
Equity
72,376 GBP2024-12-31
41,818 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,939 GBP2024-12-31
3,639 GBP2023-12-31
Computers
10,445 GBP2024-12-31
10,111 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,384 GBP2024-12-31
13,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,592 GBP2023-12-31
Computers
5,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
587 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,179 GBP2024-12-31
Computers
6,717 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,896 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,760 GBP2024-12-31
2,047 GBP2023-12-31
Computers
3,728 GBP2024-12-31
4,637 GBP2023-12-31
Other Debtors
Current
80,000 GBP2024-12-31
80,743 GBP2023-12-31
Prepayments/Accrued Income
Current
2,200 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,695 GBP2024-12-31
Amounts owed to group undertakings
Current
2,799 GBP2024-12-31
33,532 GBP2023-12-31
Taxation/Social Security Payable
Current
14,118 GBP2024-12-31
14,119 GBP2023-12-31
Other Creditors
Current
539 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current
20,612 GBP2024-12-31
52,190 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
280,227 shares2024-12-31
180,227 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31