82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,217 GBP2024-12-31
416 GBP2023-12-31
Debtors
2,523 GBP2024-12-31
12,642 GBP2023-12-31
Cash at bank and in hand
2,962 GBP2024-12-31
3,329 GBP2023-12-31
Current Assets
5,485 GBP2024-12-31
15,971 GBP2023-12-31
Creditors
Current
13,891 GBP2024-12-31
11,422 GBP2023-12-31
Net Current Assets/Liabilities
-8,406 GBP2024-12-31
4,549 GBP2023-12-31
Total Assets Less Current Liabilities
-7,189 GBP2024-12-31
4,965 GBP2023-12-31
Net Assets/Liabilities
-8,993 GBP2024-12-31
323 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-9,093 GBP2024-12-31
223 GBP2023-12-31
Equity
-8,993 GBP2024-12-31
323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,703 GBP2024-12-31
1,703 GBP2023-12-31
Computers
4,220 GBP2024-12-31
3,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,923 GBP2024-12-31
4,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,649 GBP2024-12-31
1,631 GBP2023-12-31
Computers
3,057 GBP2024-12-31
2,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,706 GBP2024-12-31
4,300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Computers
388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
54 GBP2024-12-31
72 GBP2023-12-31
Computers
1,163 GBP2024-12-31
344 GBP2023-12-31
Other Debtors
Current
2,523 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
3,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,523 GBP2024-12-31
Amounts falling due within one year, Current
12,642 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,940 GBP2024-12-31
2,850 GBP2023-12-31
Corporation Tax Payable
Current
5,428 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,894 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,536 GBP2024-12-31
1,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,573 GBP2024-12-31
2,850 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31