82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
56 GBP2024-12-31
74 GBP2023-12-31
Fixed Assets - Investments
13,971 GBP2024-12-31
13,971 GBP2023-12-31
Fixed Assets
14,027 GBP2024-12-31
14,045 GBP2023-12-31
Debtors
791,794 GBP2024-12-31
267,427 GBP2023-12-31
Cash at bank and in hand
340,472 GBP2024-12-31
851,663 GBP2023-12-31
Current Assets
1,438,135 GBP2024-12-31
1,214,614 GBP2023-12-31
Net Current Assets/Liabilities
781,488 GBP2024-12-31
717,558 GBP2023-12-31
Total Assets Less Current Liabilities
795,515 GBP2024-12-31
731,603 GBP2023-12-31
Net Assets/Liabilities
795,501 GBP2024-12-31
731,585 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
795,491 GBP2024-12-31
731,575 GBP2023-12-31
551,797 GBP2022-12-31
Equity
795,501 GBP2024-12-31
731,585 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
497,452 GBP2024-01-01 ~ 2024-12-31
179,778 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
497,452 GBP2024-01-01 ~ 2024-12-31
179,778 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-433,536 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,151 GBP2024-12-31
1,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
56 GBP2024-12-31
74 GBP2023-12-31
Investments in group undertakings and participating interests
13,971 GBP2024-12-31
13,971 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,786 GBP2024-12-31
45,791 GBP2023-12-31
Amounts Owed By Related Parties
614,635 GBP2024-12-31
Current
116,784 GBP2023-12-31
Other Debtors
Amounts falling due within one year
137,373 GBP2024-12-31
104,852 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
791,794 GBP2024-12-31
Current, Amounts falling due within one year
267,427 GBP2023-12-31
Trade Creditors/Trade Payables
Current
515,257 GBP2024-12-31
332,826 GBP2023-12-31
Amounts owed to group undertakings
Current
32,497 GBP2024-12-31
44,035 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,446 GBP2024-12-31
2,896 GBP2023-12-31
Other Creditors
Current
106,447 GBP2024-12-31
117,299 GBP2023-12-31
Creditors
Current
656,647 GBP2024-12-31
497,056 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-12-31
8 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31