82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,329 GBP2024-12-31
2,544 GBP2023-12-31
Debtors
157,683 GBP2024-12-31
148,337 GBP2023-12-31
Cash at bank and in hand
21,767 GBP2024-12-31
3,847 GBP2023-12-31
Current Assets
179,450 GBP2024-12-31
152,184 GBP2023-12-31
Creditors
Current
147,892 GBP2024-12-31
132,358 GBP2023-12-31
Net Current Assets/Liabilities
31,558 GBP2024-12-31
19,826 GBP2023-12-31
Total Assets Less Current Liabilities
34,887 GBP2024-12-31
22,370 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
29,887 GBP2024-12-31
17,370 GBP2023-12-31
Equity
34,887 GBP2024-12-31
22,370 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,301 GBP2024-12-31
9,266 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,972 GBP2024-12-31
6,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,329 GBP2024-12-31
2,544 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,632 GBP2024-12-31
119,868 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
55,051 GBP2024-12-31
28,469 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
157,683 GBP2024-12-31
148,337 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,276 GBP2024-12-31
8,661 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,910 GBP2024-12-31
36,711 GBP2023-12-31
Other Creditors
Current
104,706 GBP2024-12-31
86,986 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31