82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,553 GBP2024-12-31
14,161 GBP2023-12-31
Fixed Assets - Investments
71 GBP2024-12-31
71 GBP2023-12-31
Fixed Assets
9,624 GBP2024-12-31
14,232 GBP2023-12-31
Debtors
921,158 GBP2024-12-31
658,409 GBP2023-12-31
Cash at bank and in hand
5,752 GBP2024-12-31
105 GBP2023-12-31
Current Assets
926,910 GBP2024-12-31
658,514 GBP2023-12-31
Net Current Assets/Liabilities
65,481 GBP2024-12-31
-6,499 GBP2023-12-31
Total Assets Less Current Liabilities
75,105 GBP2024-12-31
7,733 GBP2023-12-31
Net Assets/Liabilities
72,717 GBP2024-12-31
3,812 GBP2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31
Retained earnings (accumulated losses)
72,645 GBP2024-12-31
3,740 GBP2023-12-31
Equity
72,717 GBP2024-12-31
3,812 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,706 GBP2024-12-31
2,706 GBP2023-12-31
Furniture and fittings
28,484 GBP2024-12-31
26,034 GBP2023-12-31
Computers
42,126 GBP2024-12-31
39,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,316 GBP2024-12-31
68,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,706 GBP2024-12-31
2,705 GBP2023-12-31
Furniture and fittings
26,146 GBP2024-12-31
22,477 GBP2023-12-31
Computers
34,911 GBP2024-12-31
28,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,763 GBP2024-12-31
54,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,669 GBP2024-01-01 ~ 2024-12-31
Computers
5,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
2,338 GBP2024-12-31
3,557 GBP2023-12-31
Computers
7,215 GBP2024-12-31
10,603 GBP2023-12-31
Investments in group undertakings and participating interests
71 GBP2024-12-31
71 GBP2023-12-31
Amounts Owed By Related Parties
754,221 GBP2024-12-31
Current
626,622 GBP2023-12-31
Other Debtors
Amounts falling due within one year
166,937 GBP2024-12-31
31,787 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
921,158 GBP2024-12-31
658,409 GBP2023-12-31
Trade Creditors/Trade Payables
Current
180,118 GBP2024-12-31
16,496 GBP2023-12-31
Other Taxation & Social Security Payable
Current
551,380 GBP2024-12-31
631,861 GBP2023-12-31
Other Creditors
Current
129,931 GBP2024-12-31
16,656 GBP2023-12-31
Creditors
Current
861,429 GBP2024-12-31
665,013 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
2,800 shares2024-12-31
2,800 shares2023-12-31
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
1,800 shares2024-12-31
1,800 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
1,800 shares2024-12-31
1,800 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
320 shares2024-12-31
320 shares2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31