82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,769 GBP2024-12-31
7,645 GBP2023-12-31
Fixed Assets
4,769 GBP2024-12-31
7,645 GBP2023-12-31
Debtors
85,978 GBP2024-12-31
96,643 GBP2023-12-31
Current assets - Investments
1,937 GBP2024-12-31
1,937 GBP2023-12-31
Cash at bank and in hand
31,249 GBP2024-12-31
38,672 GBP2023-12-31
Current Assets
119,164 GBP2024-12-31
137,252 GBP2023-12-31
Net Current Assets/Liabilities
49,627 GBP2024-12-31
70,553 GBP2023-12-31
Total Assets Less Current Liabilities
54,396 GBP2024-12-31
78,198 GBP2023-12-31
Net Assets/Liabilities
53,490 GBP2024-12-31
76,745 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
53,390 GBP2024-12-31
76,645 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,245 GBP2024-01-01 ~ 2024-12-31
103,123 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,284 GBP2024-12-31
1,284 GBP2023-12-31
Furniture and fittings
1,968 GBP2024-12-31
1,968 GBP2023-12-31
Computers
10,996 GBP2024-12-31
10,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,248 GBP2024-12-31
14,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,136 GBP2024-12-31
1,080 GBP2023-12-31
Furniture and fittings
735 GBP2024-12-31
518 GBP2023-12-31
Computers
7,608 GBP2024-12-31
5,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,479 GBP2024-12-31
6,603 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
217 GBP2024-01-01 ~ 2024-12-31
Computers
2,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
148 GBP2024-12-31
204 GBP2023-12-31
Furniture and fittings
1,233 GBP2024-12-31
1,450 GBP2023-12-31
Computers
3,388 GBP2024-12-31
5,991 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,237 GBP2024-12-31
4,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
185 GBP2024-12-31
286 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,319 GBP2024-12-31
40,331 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31