82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,465 GBP2024-12-31
25,267 GBP2023-12-31
Debtors
28,224 GBP2024-12-31
30,779 GBP2023-12-31
Cash at bank and in hand
44,319 GBP2024-12-31
36,813 GBP2023-12-31
Current Assets
72,543 GBP2024-12-31
67,592 GBP2023-12-31
Net Current Assets/Liabilities
34,017 GBP2024-12-31
42,692 GBP2023-12-31
Total Assets Less Current Liabilities
44,482 GBP2024-12-31
67,959 GBP2023-12-31
Net Assets/Liabilities
37,494 GBP2024-12-31
48,158 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
37,394 GBP2024-12-31
48,058 GBP2023-12-31
Equity
37,494 GBP2024-12-31
48,158 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,000 GBP2023-12-31
Computers
14,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,000 GBP2024-12-31
38,000 GBP2023-12-31
Computers
13,543 GBP2024-12-31
10,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,543 GBP2024-12-31
48,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,000 GBP2024-01-01 ~ 2024-12-31
Computers
2,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,000 GBP2024-12-31
22,000 GBP2023-12-31
Computers
465 GBP2024-12-31
3,267 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,297 GBP2024-12-31
14,481 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,927 GBP2024-12-31
16,298 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,224 GBP2024-12-31
30,779 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,443 GBP2024-12-31
2,216 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,925 GBP2024-12-31
10,773 GBP2023-12-31
Other Creditors
Current
23,158 GBP2024-12-31
1,911 GBP2023-12-31
Creditors
Current
38,526 GBP2024-12-31
24,900 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 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
10 shares2024-12-31
10 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
10 shares2024-12-31
10 shares2023-12-31