82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
18,137 GBP2025-12-31
22,592 GBP2024-12-31
Fixed Assets - Investments
328,404 GBP2025-12-31
317,365 GBP2024-12-31
Fixed Assets
346,541 GBP2025-12-31
339,957 GBP2024-12-31
Debtors
1,114,182 GBP2025-12-31
1,125,286 GBP2024-12-31
Cash at bank and in hand
544,521 GBP2025-12-31
392,911 GBP2024-12-31
Current Assets
1,658,703 GBP2025-12-31
1,518,197 GBP2024-12-31
Creditors
Current
313,487 GBP2025-12-31
40,607 GBP2024-12-31
Net Current Assets/Liabilities
1,345,216 GBP2025-12-31
1,477,590 GBP2024-12-31
Total Assets Less Current Liabilities
1,691,757 GBP2025-12-31
1,817,547 GBP2024-12-31
Net Assets/Liabilities
1,689,669 GBP2025-12-31
1,814,778 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,689,569 GBP2025-12-31
1,814,678 GBP2024-12-31
Equity
1,689,669 GBP2025-12-31
1,814,778 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,717 GBP2024-12-31
Furniture and fittings
36,811 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,528 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,581 GBP2025-12-31
16,792 GBP2024-12-31
Furniture and fittings
28,810 GBP2025-12-31
26,144 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,391 GBP2025-12-31
42,936 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,789 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
2,666 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,455 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,136 GBP2025-12-31
11,925 GBP2024-12-31
Furniture and fittings
8,001 GBP2025-12-31
10,667 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
328,404 GBP2025-12-31
317,365 GBP2024-12-31
Other Investments Other Than Loans
328,404 GBP2025-12-31
317,365 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,114,182 GBP2025-12-31
1,125,286 GBP2024-12-31
Other Taxation & Social Security Payable
Current
64,498 GBP2025-12-31
34,864 GBP2024-12-31
Other Creditors
Current
248,989 GBP2025-12-31
5,743 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-12-31
Class 2 ordinary share
25 shares2025-12-31