82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
17,917 GBP2023-12-31
Property, Plant & Equipment
4,272 GBP2024-12-31
4,056 GBP2023-12-31
Fixed Assets
4,272 GBP2024-12-31
21,973 GBP2023-12-31
Debtors
4,691 GBP2024-12-31
54,712 GBP2023-12-31
Cash at bank and in hand
2,969 GBP2024-12-31
25,790 GBP2023-12-31
Current Assets
60,718 GBP2024-12-31
155,743 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-49,874 GBP2023-12-31
Net Current Assets/Liabilities
51,018 GBP2024-12-31
105,869 GBP2023-12-31
Total Assets Less Current Liabilities
55,290 GBP2024-12-31
127,842 GBP2023-12-31
Net Assets/Liabilities
54,221 GBP2024-12-31
126,828 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
54,218 GBP2024-12-31
126,825 GBP2023-12-31
Equity
54,221 GBP2024-12-31
126,828 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
21,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
3,583 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
17,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,878 GBP2024-12-31
3,659 GBP2023-12-31
Computers
9,588 GBP2024-12-31
8,146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,466 GBP2024-12-31
11,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,498 GBP2024-12-31
2,050 GBP2023-12-31
Computers
6,696 GBP2024-12-31
5,699 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,194 GBP2024-12-31
7,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2024-01-01 ~ 2024-12-31
Computers
997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,380 GBP2024-12-31
1,609 GBP2023-12-31
Computers
2,892 GBP2024-12-31
2,447 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,695 GBP2024-12-31
31,054 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,996 GBP2024-12-31
23,658 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,691 GBP2024-12-31
Current, Amounts falling due within one year
54,712 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,058 GBP2024-12-31
28,872 GBP2023-12-31
Corporation Tax Payable
Current
1,987 GBP2024-12-31
18,398 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
32 GBP2023-12-31
Other Creditors
Current
2,655 GBP2024-12-31
2,572 GBP2023-12-31
Creditors
Current
9,700 GBP2024-12-31
49,874 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
3 shares2023-12-31