82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Debtors
Current
743,659 GBP2024-12-31
1,031,779 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-214,708 GBP2024-12-31
-604,901 GBP2023-12-31
Net Current Assets/Liabilities
528,951 GBP2024-12-31
426,878 GBP2023-12-31
Total Assets Less Current Liabilities
528,951 GBP2024-12-31
426,878 GBP2023-12-31
Net Assets/Liabilities
528,951 GBP2024-12-31
426,878 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
528,851 GBP2024-12-31
426,778 GBP2023-12-31
268,711 GBP2023-01-01
Equity
528,951 GBP2024-12-31
426,878 GBP2023-12-31
268,811 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
82,396 GBP2024-01-01 ~ 2024-12-31
121,275 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
82,396 GBP2024-01-01 ~ 2024-12-31
121,275 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
82,396 GBP2024-01-01 ~ 2024-12-31
121,275 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
82,396 GBP2024-01-01 ~ 2024-12-31
121,275 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
19,677 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
19,677 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
684,037 GBP2024-12-31
1,013,952 GBP2023-12-31
Other Debtors
Current
54,795 GBP2024-12-31
7,027 GBP2023-12-31
Prepayments/Accrued Income
Current
4,827 GBP2024-12-31
10,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,292 GBP2024-12-31
263,661 GBP2023-12-31
Corporation Tax Payable
Current
94,112 GBP2024-12-31
101,970 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
115,304 GBP2024-12-31
239,270 GBP2023-12-31
Creditors
Current
214,708 GBP2024-12-31
604,901 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,000 GBP2024-12-31
98,280 GBP2023-12-31