82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
266 GBP2024-12-31
492 GBP2023-12-31
Debtors
7,313 GBP2024-12-31
13,925 GBP2023-12-31
Cash at bank and in hand
43,937 GBP2024-12-31
67,043 GBP2023-12-31
Current Assets
51,250 GBP2024-12-31
80,968 GBP2023-12-31
Creditors
Current
17,326 GBP2024-12-31
20,727 GBP2023-12-31
Net Current Assets/Liabilities
33,924 GBP2024-12-31
60,241 GBP2023-12-31
Total Assets Less Current Liabilities
34,190 GBP2024-12-31
60,733 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,090 GBP2024-12-31
60,633 GBP2023-12-31
Equity
34,190 GBP2024-12-31
60,733 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2024-12-31
333 GBP2023-12-31
Computers
5,346 GBP2024-12-31
5,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,679 GBP2024-12-31
5,887 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262 GBP2024-12-31
238 GBP2023-12-31
Computers
5,151 GBP2024-12-31
5,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,413 GBP2024-12-31
5,395 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-01-01 ~ 2024-12-31
Computers
280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-12-31
95 GBP2023-12-31
Computers
195 GBP2024-12-31
397 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,756 GBP2024-12-31
13,368 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
557 GBP2024-12-31
557 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,313 GBP2024-12-31
13,925 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90 GBP2024-12-31
Corporation Tax Payable
Current
913 GBP2024-12-31
6,022 GBP2023-12-31
Amount of value-added tax that is payable
3,143 GBP2024-12-31
2,531 GBP2023-12-31
Amounts owed to directors
12,235 GBP2024-12-31
11,254 GBP2023-12-31
Accrued Liabilities
Current
945 GBP2024-12-31
920 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31