82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,207 GBP2024-12-31
5,276 GBP2023-12-31
Debtors
15,465 GBP2024-12-31
14,988 GBP2023-12-31
Cash at bank and in hand
31,566 GBP2024-12-31
26,361 GBP2023-12-31
Current Assets
47,031 GBP2024-12-31
41,349 GBP2023-12-31
Creditors
Current
47,722 GBP2024-12-31
36,456 GBP2023-12-31
Net Current Assets/Liabilities
-691 GBP2024-12-31
4,893 GBP2023-12-31
Total Assets Less Current Liabilities
4,516 GBP2024-12-31
10,169 GBP2023-12-31
Creditors
Non-current
-3,000 GBP2024-12-31
-9,000 GBP2023-12-31
Net Assets/Liabilities
102 GBP2024-12-31
81 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2 GBP2024-12-31
-19 GBP2023-12-31
Equity
102 GBP2024-12-31
81 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102 GBP2024-12-31
102 GBP2023-12-31
Furniture and fittings
2,991 GBP2024-12-31
2,991 GBP2023-12-31
Computers
13,075 GBP2024-12-31
11,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,168 GBP2024-12-31
14,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88 GBP2024-12-31
85 GBP2023-12-31
Furniture and fittings
2,188 GBP2024-12-31
1,921 GBP2023-12-31
Computers
8,685 GBP2024-12-31
7,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,961 GBP2024-12-31
9,227 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
267 GBP2024-01-01 ~ 2024-12-31
Computers
1,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-12-31
17 GBP2023-12-31
Furniture and fittings
803 GBP2024-12-31
1,070 GBP2023-12-31
Computers
4,390 GBP2024-12-31
4,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,465 GBP2024-12-31
12,588 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,465 GBP2024-12-31
14,988 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
321 GBP2024-12-31
364 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,166 GBP2024-12-31
23,757 GBP2023-12-31
Other Creditors
Current
7,235 GBP2024-12-31
6,335 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-12-31
9,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31