82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
55 GBP2024-12-31
0 GBP2023-12-31
Debtors
167,137 GBP2024-12-31
198,582 GBP2023-12-31
Cash at bank and in hand
60,359 GBP2024-12-31
109,548 GBP2023-12-31
Current Assets
227,496 GBP2024-12-31
308,130 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-142,310 GBP2023-12-31
Net Current Assets/Liabilities
51,655 GBP2024-12-31
165,820 GBP2023-12-31
Total Assets Less Current Liabilities
51,710 GBP2024-12-31
165,820 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
51,460 GBP2024-12-31
165,570 GBP2023-12-31
Equity
51,710 GBP2024-12-31
165,820 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
55 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
166,551 GBP2024-12-31
197,656 GBP2023-12-31
Other Debtors
Amounts falling due within one year
586 GBP2024-12-31
926 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
167,137 GBP2024-12-31
Current, Amounts falling due within one year
198,582 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,935 GBP2024-12-31
3,553 GBP2023-12-31
Amounts owed to group undertakings
Current
42,000 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,782 GBP2024-12-31
106,795 GBP2023-12-31
Other Creditors
Current
29,124 GBP2024-12-31
31,962 GBP2023-12-31
Creditors
Current
175,841 GBP2024-12-31
142,310 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
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31