82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
647 GBP2024-12-31
782 GBP2023-12-31
Debtors
1,670 GBP2024-12-31
1,814 GBP2023-12-31
Cash at bank and in hand
751,892 GBP2024-12-31
437,574 GBP2023-12-31
Current Assets
783,726 GBP2024-12-31
463,971 GBP2023-12-31
Net Current Assets/Liabilities
526,969 GBP2024-12-31
293,416 GBP2023-12-31
Total Assets Less Current Liabilities
527,616 GBP2024-12-31
294,198 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
527,614 GBP2024-12-31
294,196 GBP2023-12-31
242,144 GBP2022-12-31
Equity
527,616 GBP2024-12-31
294,198 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
323,418 GBP2024-01-01 ~ 2024-12-31
142,052 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
323,418 GBP2024-01-01 ~ 2024-12-31
142,052 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-90,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,452 GBP2024-12-31
27,452 GBP2023-12-31
Other
6,155 GBP2024-12-31
5,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,607 GBP2024-12-31
33,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,452 GBP2024-12-31
27,450 GBP2023-12-31
Other
5,508 GBP2024-12-31
5,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,960 GBP2024-12-31
32,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2 GBP2024-01-01 ~ 2024-12-31
Other
311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
2 GBP2023-12-31
Other
647 GBP2024-12-31
780 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,670 GBP2024-12-31
1,814 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,522 GBP2024-12-31
6,420 GBP2023-12-31
Corporation Tax Payable
Current
109,335 GBP2024-12-31
43,932 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,884 GBP2024-12-31
27,894 GBP2023-12-31
Other Creditors
Current
108,016 GBP2024-12-31
92,309 GBP2023-12-31
Creditors
Current
256,757 GBP2024-12-31
170,555 GBP2023-12-31
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
1 shares2024-12-31
1 shares2023-12-31