82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
24,741 GBP2023-12-31
Debtors
53,707 GBP2024-12-31
460,226 GBP2023-12-31
Cash at bank and in hand
258,010 GBP2024-12-31
703,844 GBP2023-12-31
Current Assets
311,717 GBP2024-12-31
1,164,070 GBP2023-12-31
Net Current Assets/Liabilities
98,350 GBP2024-12-31
574,868 GBP2023-12-31
Total Assets Less Current Liabilities
98,350 GBP2024-12-31
599,609 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
97,350 GBP2024-12-31
598,609 GBP2023-12-31
Equity
98,350 GBP2024-12-31
599,609 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
45,773 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-45,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
21,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
24,741 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
351,774 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
42,561 GBP2024-12-31
58,314 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,146 GBP2024-12-31
50,138 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
53,707 GBP2024-12-31
460,226 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,999 GBP2024-12-31
303,825 GBP2023-12-31
Amounts owed to group undertakings
Current
15,202 GBP2024-12-31
10,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
162,263 GBP2023-12-31
Other Creditors
Current
145,166 GBP2024-12-31
112,614 GBP2023-12-31
Creditors
Current
213,367 GBP2024-12-31
589,202 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
1,000 shares2024-12-31
1,000 shares2023-12-31