82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,191 GBP2024-12-31
5,041 GBP2023-12-31
Debtors
162,681 GBP2024-12-31
265,850 GBP2023-12-31
Cash at bank and in hand
117,451 GBP2024-12-31
34,703 GBP2023-12-31
Current Assets
280,132 GBP2024-12-31
300,553 GBP2023-12-31
Net Current Assets/Liabilities
-82,982 GBP2024-12-31
-41,423 GBP2023-12-31
Total Assets Less Current Liabilities
-76,791 GBP2024-12-31
-36,382 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-76,891 GBP2024-12-31
-36,482 GBP2023-12-31
Equity
-76,791 GBP2024-12-31
-36,382 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,120 GBP2024-12-31
23,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,929 GBP2024-12-31
18,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,191 GBP2024-12-31
5,041 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
110,250 GBP2024-12-31
151,288 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
16,936 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,431 GBP2024-12-31
97,626 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
162,681 GBP2024-12-31
265,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,411 GBP2024-12-31
214 GBP2023-12-31
Amounts owed to group undertakings
Current
246,952 GBP2024-12-31
318,416 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,068 GBP2024-12-31
13,388 GBP2023-12-31
Other Creditors
Current
5,683 GBP2024-12-31
9,958 GBP2023-12-31
Creditors
Current
363,114 GBP2024-12-31
341,976 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
Distribution Costs
85,109 GBP2024-01-01 ~ 2024-12-31
111,269 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
707,957 GBP2024-01-01 ~ 2024-12-31
709,226 GBP2023-01-01 ~ 2023-12-31