82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
278 GBP2024-12-31
2,314 GBP2023-12-31
Debtors
536,968 GBP2024-12-31
637,384 GBP2023-12-31
Cash at bank and in hand
77,906 GBP2024-12-31
133,155 GBP2023-12-31
Current Assets
614,874 GBP2024-12-31
770,539 GBP2023-12-31
Creditors
Current
529,643 GBP2024-12-31
636,121 GBP2023-12-31
Net Current Assets/Liabilities
85,231 GBP2024-12-31
134,418 GBP2023-12-31
Total Assets Less Current Liabilities
85,509 GBP2024-12-31
136,732 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
84,509 GBP2024-12-31
135,732 GBP2023-12-31
Equity
85,509 GBP2024-12-31
136,732 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,999 GBP2023-12-31
Furniture and fittings
13,591 GBP2023-12-31
Computers
17,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,999 GBP2024-12-31
1,999 GBP2023-12-31
Furniture and fittings
13,591 GBP2024-12-31
13,591 GBP2023-12-31
Computers
17,039 GBP2024-12-31
15,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,629 GBP2024-12-31
30,593 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
278 GBP2024-12-31
2,314 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
411,619 GBP2024-12-31
432,744 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
116,433 GBP2024-12-31
204,640 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,916 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
536,968 GBP2024-12-31
Current, Amounts falling due within one year
637,384 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,469 GBP2024-12-31
188,961 GBP2023-12-31
Amounts owed to group undertakings
Current
436,376 GBP2024-12-31
429,922 GBP2023-12-31
Corporation Tax Payable
Current
36,458 GBP2024-12-31
Other Creditors
Current
3,008 GBP2024-12-31
4,065 GBP2023-12-31
Accrued Liabilities
Current
2,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-12-31
Class 2 ordinary share
250 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
145,207 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-196,430 GBP2024-01-01 ~ 2024-12-31