82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,552 GBP2024-12-31
37,919 GBP2023-12-31
Debtors
118,779 GBP2024-12-31
11,960 GBP2023-12-31
Cash at bank and in hand
5,138 GBP2024-12-31
121,470 GBP2023-12-31
Current Assets
123,917 GBP2024-12-31
133,430 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-106,995 GBP2024-12-31
Net Current Assets/Liabilities
16,922 GBP2024-12-31
59,534 GBP2023-12-31
Total Assets Less Current Liabilities
45,474 GBP2024-12-31
97,453 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,958 GBP2024-12-31
Net Assets/Liabilities
10,378 GBP2024-12-31
63,794 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Share premium
9,500 GBP2024-12-31
9,500 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
378 GBP2024-12-31
53,794 GBP2023-12-31
Equity
10,378 GBP2024-12-31
63,794 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
59,073 GBP2024-12-31
61,428 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,521 GBP2024-12-31
23,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
28,552 GBP2024-12-31
37,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,120 GBP2024-12-31
11,001 GBP2023-12-31
Other Debtors
Amounts falling due within one year
111,659 GBP2024-12-31
959 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
118,779 GBP2024-12-31
Amounts falling due within one year, Current
11,960 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,227 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,227 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,538 GBP2024-12-31
5,538 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30 GBP2024-12-31
6,498 GBP2023-12-31
Corporation Tax Payable
Current
18,526 GBP2024-12-31
7,477 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,103 GBP2024-12-31
2,290 GBP2023-12-31
Other Creditors
Current
81,798 GBP2024-12-31
52,093 GBP2023-12-31
Creditors
Current
106,995 GBP2024-12-31
73,896 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,958 GBP2024-12-31
33,659 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2024-12-31
160 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
160 shares2024-12-31
160 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31