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
2,020 GBP2024-12-31
1,383 GBP2023-12-31
Debtors
28,462 GBP2024-12-31
28,108 GBP2023-12-31
Cash at bank and in hand
140 GBP2024-12-31
1,467 GBP2023-12-31
Current Assets
28,602 GBP2024-12-31
29,575 GBP2023-12-31
Creditors
Current
10,102 GBP2024-12-31
41,923 GBP2023-12-31
Net Current Assets/Liabilities
18,500 GBP2024-12-31
-12,348 GBP2023-12-31
Total Assets Less Current Liabilities
20,520 GBP2024-12-31
-10,965 GBP2023-12-31
Creditors
Non-current
6,684 GBP2024-12-31
8,191 GBP2023-12-31
Net Assets/Liabilities
13,836 GBP2024-12-31
-19,156 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,736 GBP2024-12-31
-19,256 GBP2023-12-31
Equity
13,836 GBP2024-12-31
-19,156 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
139 GBP2024-12-31
3,100 GBP2023-12-31
Computers
2,386 GBP2024-12-31
862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,525 GBP2024-12-31
3,962 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,100 GBP2024-01-01 ~ 2024-12-31
Computers
-530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2024-12-31
2,262 GBP2023-12-31
Computers
476 GBP2024-12-31
317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2024-12-31
2,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Computers
470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,262 GBP2024-01-01 ~ 2024-12-31
Computers
-311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-12-31
838 GBP2023-12-31
Computers
1,910 GBP2024-12-31
545 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163 GBP2024-12-31
513 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,299 GBP2024-12-31
27,595 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,462 GBP2024-12-31
28,108 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,513 GBP2024-12-31
1,520 GBP2023-12-31
Trade Creditors/Trade Payables
Current
174 GBP2024-12-31
171 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,108 GBP2024-12-31
90 GBP2023-12-31
Other Creditors
Current
5,307 GBP2024-12-31
40,142 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,684 GBP2024-12-31
8,191 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31