82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,191 GBP2024-12-31
8,103 GBP2023-12-31
Fixed Assets - Investments
20,471 GBP2024-12-31
20,671 GBP2023-12-31
Debtors
Current
30,739 GBP2024-12-31
143,093 GBP2023-12-31
Cash at bank and in hand
620,777 GBP2024-12-31
595,837 GBP2023-12-31
Net Assets/Liabilities
602,299 GBP2024-12-31
536,107 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
602,297 GBP2024-12-31
536,105 GBP2023-12-31
Equity
602,299 GBP2024-12-31
536,107 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,950 GBP2024-12-31
0 GBP2023-12-31
Computers
11,620 GBP2024-12-31
14,643 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,570 GBP2024-12-31
14,643 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
284 GBP2024-12-31
0 GBP2023-12-31
Computers
7,095 GBP2024-12-31
6,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,379 GBP2024-12-31
6,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2024-01-01 ~ 2024-12-31
Computers
3,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,023 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
20,471 GBP2024-12-31
20,671 GBP2023-12-31
Cost valuation
20,471 GBP2024-12-31
20,671 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
303 GBP2024-12-31
41,159 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,508 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
4,560 GBP2024-12-31
87,686 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,033 GBP2024-12-31
25,052 GBP2023-12-31
Other Creditors
Current
70,163 GBP2024-12-31
156,594 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
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