82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,121 GBP2024-12-31
29,589 GBP2023-12-31
Debtors
Current
99,456 GBP2024-12-31
122,424 GBP2023-12-31
Cash at bank and in hand
604,001 GBP2024-12-31
710,346 GBP2023-12-31
Net Assets/Liabilities
182,600 GBP2024-12-31
196,587 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
182,500 GBP2024-12-31
196,487 GBP2023-12-31
Equity
182,600 GBP2024-12-31
196,587 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,048 GBP2024-12-31
1,537 GBP2023-12-31
Office equipment
83,716 GBP2024-12-31
82,116 GBP2023-12-31
Computers
12,925 GBP2024-12-31
12,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,689 GBP2024-12-31
95,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,171 GBP2024-12-31
1,017 GBP2023-12-31
Office equipment
75,386 GBP2024-12-31
59,293 GBP2023-12-31
Computers
8,011 GBP2024-12-31
5,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,568 GBP2024-12-31
66,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2024-01-01 ~ 2024-12-31
Office equipment
16,093 GBP2024-01-01 ~ 2024-12-31
Computers
2,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
877 GBP2024-12-31
520 GBP2023-12-31
Office equipment
8,330 GBP2024-12-31
22,823 GBP2023-12-31
Computers
4,914 GBP2024-12-31
6,246 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,730 GBP2024-12-31
94,029 GBP2023-12-31
Other Debtors
Current
28,726 GBP2024-12-31
28,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,582 GBP2024-12-31
27,963 GBP2023-12-31
Amounts owed to directors
Current
472 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,578 GBP2024-12-31
9,625 GBP2023-12-31
Corporation Tax Payable
Current
15,787 GBP2024-12-31
19,739 GBP2023-12-31
Other Creditors
Current
387,923 GBP2024-12-31
541,191 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31