82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
805 GBP2024-12-31
256 GBP2023-12-31
Debtors
14,396 GBP2024-12-31
17,172 GBP2023-12-31
Cash at bank and in hand
2,374 GBP2024-12-31
5,107 GBP2023-12-31
Current Assets
16,770 GBP2024-12-31
22,279 GBP2023-12-31
Net Current Assets/Liabilities
535 GBP2024-12-31
4,115 GBP2023-12-31
Total Assets Less Current Liabilities
1,340 GBP2024-12-31
4,371 GBP2023-12-31
Creditors
Non-current
-832 GBP2024-12-31
-2,833 GBP2023-12-31
Net Assets/Liabilities
508 GBP2024-12-31
1,538 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
408 GBP2024-12-31
1,438 GBP2023-12-31
Equity
508 GBP2024-12-31
1,538 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,369 GBP2024-12-31
350 GBP2023-12-31
Computers
1,211 GBP2024-12-31
1,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,580 GBP2024-12-31
1,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
686 GBP2024-12-31
234 GBP2023-12-31
Computers
1,089 GBP2024-12-31
890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,775 GBP2024-12-31
1,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
452 GBP2024-01-01 ~ 2024-12-31
Computers
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
683 GBP2024-12-31
116 GBP2023-12-31
Computers
122 GBP2024-12-31
140 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,187 GBP2024-12-31
850 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,209 GBP2024-12-31
16,322 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,396 GBP2024-12-31
17,172 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,286 GBP2024-12-31
13,786 GBP2023-12-31
Other Creditors
Current
2,949 GBP2024-12-31
2,378 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
832 GBP2024-12-31
2,833 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
832 GBP2024-12-31
2,000 GBP2023-12-31
Non-current, Between two and five year
833 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,370 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,400 GBP2024-01-01 ~ 2024-12-31