82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
522024-01-01 ~ 2024-12-31
12022-09-01 ~ 2023-12-31
Property, Plant & Equipment
1,445 GBP2024-12-31
1,959 GBP2023-12-31
Fixed Assets - Investments
127,243 GBP2024-12-31
127,243 GBP2023-12-31
Fixed Assets
128,688 GBP2024-12-31
129,202 GBP2023-12-31
Total Inventories
11,489 GBP2024-12-31
Debtors
Current
389,063 GBP2024-12-31
26,285 GBP2023-12-31
Cash at bank and in hand
754,106 GBP2024-12-31
112,490 GBP2023-12-31
Current Assets
1,154,658 GBP2024-12-31
138,775 GBP2023-12-31
Net Current Assets/Liabilities
936,545 GBP2024-12-31
-255,646 GBP2023-12-31
Total Assets Less Current Liabilities
1,065,233 GBP2024-12-31
-126,444 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-119,481 GBP2023-12-31
Net Assets/Liabilities
1,025,104 GBP2024-12-31
-245,925 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,627 GBP2024-12-31
57,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,627 GBP2024-12-31
57,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,182 GBP2024-12-31
55,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,182 GBP2024-12-31
55,668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,445 GBP2024-12-31
1,959 GBP2023-12-31
Investments in Subsidiaries
14,516 GBP2024-12-31
14,516 GBP2023-12-31
Investments in group undertakings and participating interests
127,243 GBP2024-12-31
127,243 GBP2023-12-31
Other types of inventories not specified separately
11,489 GBP2024-12-31
Trade Debtors/Trade Receivables
12,435 GBP2024-12-31
15,074 GBP2023-12-31
Amounts Owed By Related Parties
185,350 GBP2024-12-31
Other Debtors
191,278 GBP2024-12-31
11,211 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
389,063 GBP2024-12-31
Amounts falling due within one year, Current
26,285 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31