82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
22,592 GBP2024-12-31
22,303 GBP2023-12-31
Fixed Assets - Investments
317,365 GBP2024-12-31
1,016,998 GBP2023-12-31
Fixed Assets
339,957 GBP2024-12-31
1,039,301 GBP2023-12-31
Debtors
1,125,286 GBP2024-12-31
1,026,212 GBP2023-12-31
Cash at bank and in hand
392,911 GBP2024-12-31
208,566 GBP2023-12-31
Current Assets
1,518,197 GBP2024-12-31
1,234,778 GBP2023-12-31
Creditors
Current
40,607 GBP2024-12-31
536,846 GBP2023-12-31
Net Current Assets/Liabilities
1,477,590 GBP2024-12-31
697,932 GBP2023-12-31
Total Assets Less Current Liabilities
1,817,547 GBP2024-12-31
1,737,233 GBP2023-12-31
Net Assets/Liabilities
1,814,778 GBP2024-12-31
1,735,046 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,814,678 GBP2024-12-31
1,734,946 GBP2023-12-31
Equity
1,814,778 GBP2024-12-31
1,735,046 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,717 GBP2024-12-31
28,717 GBP2023-12-31
Furniture and fittings
36,811 GBP2024-12-31
31,862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,528 GBP2024-12-31
60,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,792 GBP2024-12-31
14,688 GBP2023-12-31
Furniture and fittings
26,144 GBP2024-12-31
23,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,936 GBP2024-12-31
38,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,104 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
11,925 GBP2024-12-31
14,029 GBP2023-12-31
Furniture and fittings
10,667 GBP2024-12-31
8,274 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
317,365 GBP2024-12-31
1,016,998 GBP2023-12-31
Additions to investments
16,774 GBP2024-12-31
Disposals
-751,576 GBP2024-12-31
Other Investments Other Than Loans
317,365 GBP2024-12-31
1,016,998 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,125,286 GBP2024-12-31
Amounts falling due within one year, Current
1,026,212 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,864 GBP2024-12-31
529,289 GBP2023-12-31
Other Creditors
Current
5,743 GBP2024-12-31
7,557 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31