82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,693 GBP2023-12-31
Debtors
185,071 GBP2024-12-31
185,453 GBP2023-12-31
Cash at bank and in hand
9,896 GBP2024-12-31
42,559 GBP2023-12-31
Current Assets
194,967 GBP2024-12-31
228,012 GBP2023-12-31
Creditors
Current
191,164 GBP2024-12-31
225,478 GBP2023-12-31
Net Current Assets/Liabilities
3,803 GBP2024-12-31
2,534 GBP2023-12-31
Total Assets Less Current Liabilities
3,803 GBP2024-12-31
4,227 GBP2023-12-31
Net Assets/Liabilities
3,803 GBP2024-12-31
3,803 GBP2023-12-31
Equity
Called up share capital
825 GBP2024-12-31
825 GBP2023-12-31
Equity
3,803 GBP2024-12-31
3,803 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130 GBP2023-12-31
Furniture and fittings
499 GBP2023-12-31
Computers
8,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130 GBP2024-12-31
101 GBP2023-12-31
Furniture and fittings
499 GBP2024-12-31
361 GBP2023-12-31
Computers
8,527 GBP2024-12-31
7,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,156 GBP2024-12-31
7,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
138 GBP2024-01-01 ~ 2024-12-31
Computers
1,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29 GBP2023-12-31
Furniture and fittings
138 GBP2023-12-31
Computers
1,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,750 GBP2024-12-31
Current, Amounts falling due within one year
122,677 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-12-31
Current, Amounts falling due within one year
500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
105,250 GBP2024-12-31
Current, Amounts falling due within one year
123,177 GBP2023-12-31
Trade Creditors/Trade Payables
Current
149,962 GBP2024-12-31
204,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,652 GBP2024-12-31
18,740 GBP2023-12-31
Other Creditors
Current
2,550 GBP2024-12-31
1,904 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
87,525 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
87,525 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-87,525 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-87,525 GBP2024-01-01 ~ 2024-12-31