82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
305 GBP2024-12-31
276 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
405 GBP2024-12-31
376 GBP2023-12-31
Debtors
596,143 GBP2024-12-31
291,429 GBP2023-12-31
Cash at bank and in hand
204,809 GBP2024-12-31
95,958 GBP2023-12-31
Current Assets
800,952 GBP2024-12-31
387,387 GBP2023-12-31
Net Current Assets/Liabilities
736,172 GBP2024-12-31
372,182 GBP2023-12-31
Total Assets Less Current Liabilities
736,577 GBP2024-12-31
372,558 GBP2023-12-31
Net Assets/Liabilities
736,501 GBP2024-12-31
372,506 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
736,399 GBP2024-12-31
372,404 GBP2023-12-31
Equity
736,501 GBP2024-12-31
372,506 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,259 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,954 GBP2024-12-31
Property, Plant & Equipment
Computers
305 GBP2024-12-31
276 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed By Related Parties
103,512 GBP2024-12-31
Current
3,911 GBP2023-12-31
Other Debtors
Amounts falling due within one year
492,631 GBP2024-12-31
287,518 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
596,143 GBP2024-12-31
291,429 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,385 GBP2024-12-31
9,242 GBP2023-12-31
Other Creditors
Current
1,395 GBP2024-12-31
5,963 GBP2023-12-31
Creditors
Current
64,780 GBP2024-12-31
15,205 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
100 shares2024-12-31
100 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
1 shares2024-12-31
1 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
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31