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
13,808 GBP2024-12-31
14,648 GBP2023-12-31
Debtors
326,818 GBP2024-12-31
246,807 GBP2023-12-31
Cash at bank and in hand
126,698 GBP2024-12-31
640 GBP2023-12-31
Current Assets
453,516 GBP2024-12-31
247,447 GBP2023-12-31
Creditors
Current
403,531 GBP2024-12-31
274,624 GBP2023-12-31
Net Current Assets/Liabilities
49,985 GBP2024-12-31
-27,177 GBP2023-12-31
Total Assets Less Current Liabilities
63,793 GBP2024-12-31
-12,529 GBP2023-12-31
Creditors
Non-current
649,601 GBP2024-12-31
758,679 GBP2023-12-31
Net Assets/Liabilities
-585,808 GBP2024-12-31
-771,208 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
-585,909 GBP2024-12-31
-771,309 GBP2023-12-31
Equity
-585,808 GBP2024-12-31
-771,208 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
915 GBP2024-12-31
915 GBP2023-12-31
Computers
46,702 GBP2024-12-31
42,759 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,617 GBP2024-12-31
43,674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
786 GBP2024-12-31
658 GBP2023-12-31
Computers
33,023 GBP2024-12-31
28,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,809 GBP2024-12-31
29,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2024-01-01 ~ 2024-12-31
Computers
4,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2024-12-31
257 GBP2023-12-31
Computers
13,679 GBP2024-12-31
14,391 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,652 GBP2024-12-31
Amounts falling due within one year, Current
38,840 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
202,166 GBP2024-12-31
Amounts falling due within one year, Current
199,161 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
326,818 GBP2024-12-31
Amounts falling due within one year, Current
246,807 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,563 GBP2024-12-31
6,355 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,014 GBP2024-12-31
14,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,139 GBP2024-12-31
30,242 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-57,603 GBP2024-12-31
-74,706 GBP2023-12-31
Other Creditors
Current
443,981 GBP2024-12-31
304,339 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,366 GBP2024-12-31
34,316 GBP2023-12-31
Other Creditors
Non-current
622,235 GBP2024-12-31
706,688 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
185,400 GBP2024-01-01 ~ 2024-12-31