82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
67,961 GBP2024-12-31
76,103 GBP2023-12-31
Debtors
679,938 GBP2024-12-31
679,938 GBP2023-12-31
Cash at bank and in hand
46,928 GBP2024-12-31
121,860 GBP2023-12-31
Current Assets
726,866 GBP2024-12-31
801,798 GBP2023-12-31
Net Current Assets/Liabilities
533,225 GBP2024-12-31
580,162 GBP2023-12-31
Net Assets/Liabilities
601,186 GBP2024-12-31
656,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,636 GBP2024-12-31
22,636 GBP2023-12-31
Computers
162,203 GBP2024-12-31
162,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
184,839 GBP2024-12-31
184,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,701 GBP2024-12-31
17,390 GBP2023-12-31
Computers
98,177 GBP2024-12-31
91,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,878 GBP2024-12-31
108,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,311 GBP2024-01-01 ~ 2024-12-31
Computers
6,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,935 GBP2024-12-31
5,246 GBP2023-12-31
Computers
64,026 GBP2024-12-31
70,857 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,425 GBP2024-12-31
6,920 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,688 GBP2024-12-31
639 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,349 GBP2024-12-31
3,349 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,400 GBP2024-12-31
22,034 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
160,279 GBP2024-12-31
184,869 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,500 GBP2024-12-31
3,825 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31