82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
4,830 GBP2025-12-31
5,207 GBP2024-12-31
Debtors
32,393 GBP2025-12-31
15,465 GBP2024-12-31
Cash at bank and in hand
28,440 GBP2025-12-31
31,566 GBP2024-12-31
Current Assets
60,833 GBP2025-12-31
47,031 GBP2024-12-31
Creditors
Current
55,301 GBP2025-12-31
47,722 GBP2024-12-31
Net Current Assets/Liabilities
5,532 GBP2025-12-31
-691 GBP2024-12-31
Total Assets Less Current Liabilities
10,362 GBP2025-12-31
4,516 GBP2024-12-31
Creditors
Non-current
-3,000 GBP2024-12-31
Net Assets/Liabilities
9,042 GBP2025-12-31
102 GBP2024-12-31
Equity
Called up share capital
85 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
8,957 GBP2025-12-31
2 GBP2024-12-31
Equity
9,042 GBP2025-12-31
102 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102 GBP2025-12-31
102 GBP2024-12-31
Furniture and fittings
2,991 GBP2025-12-31
2,991 GBP2024-12-31
Computers
14,307 GBP2025-12-31
13,075 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
17,400 GBP2025-12-31
16,168 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91 GBP2025-12-31
88 GBP2024-12-31
Furniture and fittings
2,389 GBP2025-12-31
2,188 GBP2024-12-31
Computers
10,090 GBP2025-12-31
8,685 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,570 GBP2025-12-31
10,961 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
201 GBP2025-01-01 ~ 2025-12-31
Computers
1,405 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,609 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
11 GBP2025-12-31
14 GBP2024-12-31
Furniture and fittings
602 GBP2025-12-31
803 GBP2024-12-31
Computers
4,217 GBP2025-12-31
4,390 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,631 GBP2025-12-31
Other Debtors
Current, Amounts falling due within one year
10,762 GBP2025-12-31
Amounts falling due within one year, Current
15,465 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
32,393 GBP2025-12-31
Amounts falling due within one year, Current
15,465 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-12-31
6,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
384 GBP2025-12-31
321 GBP2024-12-31
Other Taxation & Social Security Payable
Current
49,767 GBP2025-12-31
34,166 GBP2024-12-31
Other Creditors
Current
2,150 GBP2025-12-31
7,235 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31