82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,063 GBP2024-12-31
8,089 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
11,063 GBP2024-12-31
9,089 GBP2023-12-31
Debtors
1,157,915 GBP2024-12-31
1,139,230 GBP2023-12-31
Cash at bank and in hand
416,110 GBP2024-12-31
931,179 GBP2023-12-31
Current Assets
1,574,025 GBP2024-12-31
2,070,409 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-965,687 GBP2024-12-31
-1,237,031 GBP2023-12-31
Net Current Assets/Liabilities
608,338 GBP2024-12-31
833,378 GBP2023-12-31
Total Assets Less Current Liabilities
619,401 GBP2024-12-31
842,467 GBP2023-12-31
Net Assets/Liabilities
616,885 GBP2024-12-31
840,445 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
615,885 GBP2024-12-31
839,445 GBP2023-12-31
Equity
616,885 GBP2024-12-31
840,445 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
25,209 GBP2024-12-31
18,151 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,146 GBP2024-12-31
10,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-440 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
800 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,203 GBP2024-12-31
34,503 GBP2023-12-31