82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,529 GBP2024-12-31
74,192 GBP2023-12-31
Debtors
Non-current
10,800 GBP2024-12-31
21,600 GBP2023-12-31
Current
971,785 GBP2024-12-31
831,521 GBP2023-12-31
Cash at bank and in hand
176,733 GBP2024-12-31
28,569 GBP2023-12-31
Current Assets
1,159,318 GBP2024-12-31
881,690 GBP2023-12-31
Net Current Assets/Liabilities
-17,713 GBP2024-12-31
-240,041 GBP2023-12-31
Net Assets/Liabilities
33,816 GBP2024-12-31
-165,849 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
32,816 GBP2024-12-31
-166,849 GBP2023-12-31
Equity
33,816 GBP2024-12-31
-165,849 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,844 GBP2024-12-31
87,844 GBP2023-12-31
Computers
15,283 GBP2024-12-31
15,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,127 GBP2024-12-31
103,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
27,605 GBP2023-12-31
Computers
1,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,094 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
22,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,174 GBP2024-12-31
Computers
6,424 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,598 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
42,670 GBP2024-12-31
60,239 GBP2023-12-31
Computers
8,859 GBP2024-12-31
13,953 GBP2023-12-31
Other Debtors
Non-current
10,800 GBP2024-12-31
21,600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,889 GBP2024-12-31
45,000 GBP2023-12-31
Other Debtors
Current
904,685 GBP2024-12-31
736,434 GBP2023-12-31
Prepayments/Accrued Income
Current
30,211 GBP2024-12-31
50,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,825 GBP2024-12-31
51,362 GBP2023-12-31
Amounts owed to group undertakings
Current
126,330 GBP2024-12-31
126,330 GBP2023-12-31
Taxation/Social Security Payable
Current
55,255 GBP2024-12-31
16,052 GBP2023-12-31
Other Creditors
Current
888,215 GBP2024-12-31
917,816 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
39,406 GBP2024-12-31
10,171 GBP2023-12-31
Creditors
Current
1,177,031 GBP2024-12-31
1,121,731 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1,0002024-01-01 ~ 2024-12-31