82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
381 GBP2024-12-31
1,385 GBP2023-12-31
Debtors
288,614 GBP2024-12-31
240,663 GBP2023-12-31
Cash at bank and in hand
15,810 GBP2024-12-31
72,296 GBP2023-12-31
Current Assets
304,424 GBP2024-12-31
312,959 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-215,805 GBP2024-12-31
-247,298 GBP2023-12-31
Net Current Assets/Liabilities
88,619 GBP2024-12-31
65,661 GBP2023-12-31
Total Assets Less Current Liabilities
89,000 GBP2024-12-31
67,046 GBP2023-12-31
Net Assets/Liabilities
88,905 GBP2024-12-31
66,783 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
88,803 GBP2024-12-31
66,681 GBP2023-12-31
Equity
88,905 GBP2024-12-31
66,783 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,641 GBP2024-12-31
17,994 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,260 GBP2024-12-31
16,609 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
381 GBP2024-12-31
1,385 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
238,209 GBP2024-12-31
208,485 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
3,937 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
39,694 GBP2024-12-31
Current
2,313 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,774 GBP2024-12-31
29,865 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
288,614 GBP2024-12-31
240,663 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,820 GBP2024-12-31
70,086 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
26,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,965 GBP2024-12-31
58,566 GBP2023-12-31
Other Creditors
Current
108,020 GBP2024-12-31
92,328 GBP2023-12-31
Creditors
Current
215,805 GBP2024-12-31
247,298 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31