82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
6,639 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
16,082 GBP2023-12-31
Debtors
Current
178,203 GBP2024-12-31
104,679 GBP2023-12-31
Cash at bank and in hand
4,746 GBP2024-12-31
99,689 GBP2023-12-31
Net Assets/Liabilities
174,068 GBP2024-12-31
131,583 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
173,968 GBP2024-12-31
131,483 GBP2023-12-31
Equity
174,068 GBP2024-12-31
131,583 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
14,634 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
14,634 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-14,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
7,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
7,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
6,639 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
104,079 GBP2023-12-31
Other Debtors
Current
2,035 GBP2024-12-31
600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,906 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
2,500 GBP2024-12-31
2,367 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31