82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,887 GBP2024-12-31
5,718 GBP2023-12-31
Debtors
Current
154,152 GBP2024-12-31
207,876 GBP2023-12-31
Cash at bank and in hand
101,896 GBP2024-12-31
217,164 GBP2023-12-31
Net Assets/Liabilities
102,840 GBP2024-12-31
228,698 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
43,446 GBP2024-12-31
43,446 GBP2023-12-31
Retained earnings (accumulated losses)
59,194 GBP2024-12-31
185,052 GBP2023-12-31
Equity
102,840 GBP2024-12-31
228,698 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,415 GBP2024-12-31
14,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,415 GBP2024-12-31
14,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,528 GBP2024-12-31
8,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,528 GBP2024-12-31
8,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,226 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
53,023 GBP2024-12-31
78,816 GBP2023-12-31
Prepayments/Accrued Income
Current
6,713 GBP2024-12-31
4,818 GBP2023-12-31
Other Debtors
Current
94,416 GBP2024-12-31
124,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,462 GBP2024-12-31
44,520 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,375 GBP2024-12-31
3,180 GBP2023-12-31
Corporation Tax Payable
Current
28,829 GBP2024-12-31
31,881 GBP2023-12-31
Other Creditors
Current
105,255 GBP2024-12-31
114,724 GBP2023-12-31
Net Deferred Tax Liability/Asset
-666 GBP2024-12-31
-572 GBP2023-12-31
272 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-94 GBP2024-01-01 ~ 2024-12-31
-844 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31