82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,845 GBP2024-12-31
1,117 GBP2023-12-31
Debtors
Current
14,796 GBP2024-12-31
52,990 GBP2023-12-31
Cash at bank and in hand
7,543 GBP2024-12-31
59,875 GBP2023-12-31
Creditors
Non-current
-16,667 GBP2024-12-31
-56,667 GBP2023-12-31
Net Assets/Liabilities
-133,172 GBP2024-12-31
-289,237 GBP2023-12-31
Equity
Called up share capital
130 GBP2024-12-31
130 GBP2023-12-31
Retained earnings (accumulated losses)
-133,302 GBP2024-12-31
-289,367 GBP2023-12-31
Equity
-133,172 GBP2024-12-31
-289,237 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,004 GBP2024-12-31
4,909 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,004 GBP2024-12-31
4,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,159 GBP2024-12-31
3,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,159 GBP2024-12-31
3,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,367 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
14,766 GBP2024-12-31
52,959 GBP2023-12-31
Other Debtors
Current
30 GBP2024-12-31
31 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,624 GBP2024-12-31
127,523 GBP2023-12-31
Other Creditors
Current
55,829 GBP2024-12-31
168,985 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-12-31
56,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2024-01-01 ~ 2024-12-31
125 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
527 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31