82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2026-01-31
Class 2 ordinary share
12025-01-01 ~ 2026-01-31
Property, Plant & Equipment
1,371 GBP2024-12-31
Debtors
218,792 GBP2024-12-31
Cash at bank and in hand
105,853 GBP2026-01-31
265,045 GBP2024-12-31
Current Assets
105,853 GBP2026-01-31
483,837 GBP2024-12-31
Net Current Assets/Liabilities
45,049 GBP2026-01-31
186,584 GBP2024-12-31
Total Assets Less Current Liabilities
45,049 GBP2026-01-31
187,955 GBP2024-12-31
Equity
Called up share capital
225,100 GBP2026-01-31
225,100 GBP2024-12-31
Retained earnings (accumulated losses)
-180,051 GBP2026-01-31
-37,145 GBP2024-12-31
Equity
45,049 GBP2026-01-31
187,955 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2026-01-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,195 GBP2024-12-31
Motor vehicles
3,491 GBP2026-01-31
3,491 GBP2024-12-31
Computers
14,060 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,491 GBP2026-01-31
19,746 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,195 GBP2025-01-01 ~ 2026-01-31
Computers
-14,060 GBP2025-01-01 ~ 2026-01-31
Property, Plant & Equipment - Disposals
-16,255 GBP2025-01-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,195 GBP2024-12-31
Motor vehicles
3,491 GBP2026-01-31
3,491 GBP2024-12-31
Computers
12,689 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,491 GBP2026-01-31
18,375 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
548 GBP2025-01-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2025-01-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,195 GBP2025-01-01 ~ 2026-01-31
Computers
-13,237 GBP2025-01-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,432 GBP2025-01-01 ~ 2026-01-31
Property, Plant & Equipment
Computers
1,371 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
215,038 GBP2024-12-31
Prepayments/Accrued Income
Current
3,754 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
218,792 GBP2024-12-31
Other Taxation & Social Security Payable
Current
633 GBP2024-12-31
Other Creditors
Current
1,147 GBP2026-01-31
74,218 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
177 GBP2026-01-31
100 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-01-31
Class 2 ordinary share
225,000 shares2026-01-31