82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,661 GBP2024-12-31
25,742 GBP2023-12-31
Debtors
215,257 GBP2024-12-31
160,873 GBP2023-12-31
Cash at bank and in hand
671,792 GBP2024-12-31
1,167,249 GBP2023-12-31
Current Assets
887,049 GBP2024-12-31
1,328,122 GBP2023-12-31
Net Current Assets/Liabilities
647,369 GBP2024-12-31
726,119 GBP2023-12-31
Total Assets Less Current Liabilities
665,030 GBP2024-12-31
751,861 GBP2023-12-31
Net Assets/Liabilities
662,247 GBP2024-12-31
746,980 GBP2023-12-31
Equity
Called up share capital
332 GBP2024-12-31
332 GBP2023-12-31
Capital redemption reserve
68 GBP2024-12-31
68 GBP2023-12-31
Retained earnings (accumulated losses)
661,847 GBP2024-12-31
746,580 GBP2023-12-31
Equity
662,247 GBP2024-12-31
746,980 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
60,025 GBP2024-12-31
59,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,364 GBP2024-12-31
33,432 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
17,661 GBP2024-12-31
25,742 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
184,462 GBP2024-12-31
116,105 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,795 GBP2024-12-31
44,768 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
215,257 GBP2024-12-31
160,873 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,838 GBP2024-12-31
39,778 GBP2023-12-31
Corporation Tax Payable
Current
48,814 GBP2024-12-31
133,643 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,669 GBP2024-12-31
74,443 GBP2023-12-31
Other Creditors
Current
107,359 GBP2024-12-31
354,139 GBP2023-12-31
Creditors
Current
239,680 GBP2024-12-31
602,003 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
204 shares2024-12-31
204 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
60 shares2024-12-31
60 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
68 shares2024-12-31
68 shares2023-12-31
Equity
Called up share capital
332 GBP2024-12-31
332 GBP2023-12-31