82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61,859 GBP2024-12-31
61,859 GBP2023-12-31
Fixed Assets - Investments
36,586 GBP2024-12-31
36,586 GBP2023-12-31
Fixed Assets
98,445 GBP2024-12-31
98,445 GBP2023-12-31
Debtors
908,445 GBP2024-12-31
859,748 GBP2023-12-31
Cash at bank and in hand
956 GBP2024-12-31
5,601 GBP2023-12-31
Current Assets
909,401 GBP2024-12-31
865,349 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-54,823 GBP2023-12-31
Net Current Assets/Liabilities
845,237 GBP2024-12-31
810,526 GBP2023-12-31
Total Assets Less Current Liabilities
943,682 GBP2024-12-31
908,971 GBP2023-12-31
Net Assets/Liabilities
928,217 GBP2024-12-31
893,506 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2023-01-01
Other miscellaneous reserve
-35,832 GBP2024-12-31
-51,389 GBP2023-12-31
-70,292 GBP2023-01-01
Retained earnings (accumulated losses)
963,849 GBP2024-12-31
944,695 GBP2023-12-31
985,185 GBP2023-01-01
Equity
928,217 GBP2024-12-31
893,506 GBP2023-12-31
915,093 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
34,711 GBP2024-01-01 ~ 2024-12-31
-21,587 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
34,711 GBP2024-01-01 ~ 2024-12-31
-21,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
61,859 GBP2024-12-31
61,859 GBP2023-12-31
Property, Plant & Equipment
Other
61,859 GBP2024-12-31
61,859 GBP2023-12-31
Other Debtors
Non-current
904,804 GBP2024-12-31
856,682 GBP2023-12-31
Debtors
Non-current
904,804 GBP2024-12-31
856,682 GBP2023-12-31
Other Debtors
Current
1,945 GBP2024-12-31
1,339 GBP2023-12-31
Prepayments/Accrued Income
Current
1,696 GBP2024-12-31
1,727 GBP2023-12-31
Debtors
Current
908,445 GBP2024-12-31
859,748 GBP2023-12-31
Bank Overdrafts
-121 GBP2024-12-31
-119 GBP2023-12-31
Cash and Cash Equivalents
835 GBP2024-12-31
5,482 GBP2023-12-31
Bank Overdrafts
Current
121 GBP2024-12-31
119 GBP2023-12-31
Corporation Tax Payable
Current
5,998 GBP2024-12-31
354 GBP2023-12-31
Other Creditors
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,045 GBP2024-12-31
4,350 GBP2023-12-31
Creditors
Current
64,164 GBP2024-12-31
54,823 GBP2023-12-31
Net Deferred Tax Liability/Asset
-15,465 GBP2024-12-31
-15,465 GBP2023-12-31
-15,465 GBP2023-01-01
Deferred Tax Liabilities
Accelerated tax depreciation
-15,465 GBP2024-12-31
-15,465 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31