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
181 GBP2024-12-31
404 GBP2023-12-31
Debtors
4,642 GBP2024-12-31
4,714 GBP2023-12-31
Cash at bank and in hand
33,706 GBP2024-12-31
27,905 GBP2023-12-31
Current Assets
38,348 GBP2024-12-31
32,619 GBP2023-12-31
Creditors
Current
18,768 GBP2024-12-31
16,141 GBP2023-12-31
Net Current Assets/Liabilities
19,580 GBP2024-12-31
16,478 GBP2023-12-31
Total Assets Less Current Liabilities
19,761 GBP2024-12-31
16,882 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
19,760 GBP2024-12-31
16,881 GBP2023-12-31
Equity
19,761 GBP2024-12-31
16,882 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,663 GBP2023-12-31
Computers
5,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,482 GBP2024-12-31
1,392 GBP2023-12-31
Computers
5,307 GBP2024-12-31
5,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,789 GBP2024-12-31
6,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-01-01 ~ 2024-12-31
Computers
133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
181 GBP2024-12-31
271 GBP2023-12-31
Computers
133 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,642 GBP2024-12-31
4,714 GBP2023-12-31
Corporation Tax Payable
Current
9,366 GBP2024-12-31
6,776 GBP2023-12-31
Other Creditors
Current
977 GBP2024-12-31
1,325 GBP2023-12-31
Accrued Liabilities
Current
1,020 GBP2024-12-31
1,520 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
38,279 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,400 GBP2024-01-01 ~ 2024-12-31