82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,596 GBP2024-12-31
Fixed Assets
1,596 GBP2024-12-31
Debtors
Current
198,681 GBP2024-12-31
167,216 GBP2023-12-31
Cash at bank and in hand
2,591 GBP2024-12-31
8,278 GBP2023-12-31
Current Assets
201,272 GBP2024-12-31
175,494 GBP2023-12-31
Net Current Assets/Liabilities
147,900 GBP2024-12-31
133,735 GBP2023-12-31
Total Assets Less Current Liabilities
149,496 GBP2024-12-31
133,735 GBP2023-12-31
Net Assets/Liabilities
149,496 GBP2024-12-31
133,735 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Other miscellaneous reserve
7,051 GBP2024-12-31
8,743 GBP2023-12-31
7,900 GBP2023-01-01
Retained earnings (accumulated losses)
142,345 GBP2024-12-31
124,892 GBP2023-12-31
111,920 GBP2023-01-01
Equity
149,496 GBP2024-12-31
133,735 GBP2023-12-31
119,920 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
15,256 GBP2024-01-01 ~ 2024-12-31
12,972 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
15,256 GBP2024-01-01 ~ 2024-12-31
12,972 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,256 GBP2024-01-01 ~ 2024-12-31
12,972 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
15,761 GBP2024-01-01 ~ 2024-12-31
13,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
866 GBP2024-12-31
866 GBP2023-12-31
Computers
5,676 GBP2024-12-31
3,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,542 GBP2024-12-31
4,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
866 GBP2023-12-31
Computers
3,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
276 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
866 GBP2024-12-31
Computers
4,080 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,946 GBP2024-12-31
Property, Plant & Equipment
Computers
1,596 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
177,574 GBP2024-12-31
160,446 GBP2023-12-31
Other Debtors
Current
21,107 GBP2024-12-31
6,770 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,484 GBP2024-12-31
9,966 GBP2023-12-31
Corporation Tax Payable
Current
3,175 GBP2024-12-31
3,971 GBP2023-12-31
Taxation/Social Security Payable
Current
17,326 GBP2024-12-31
6,175 GBP2023-12-31
Other Creditors
Current
294 GBP2024-12-31
1,149 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,093 GBP2024-12-31
20,498 GBP2023-12-31
Creditors
Current
53,372 GBP2024-12-31
41,759 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31