82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,935 GBP2024-12-31
5,892 GBP2023-12-31
Fixed Assets - Investments
19,996 GBP2024-12-31
19,996 GBP2023-12-31
Fixed Assets
27,931 GBP2024-12-31
25,888 GBP2023-12-31
Debtors
897,823 GBP2024-12-31
783,001 GBP2023-12-31
Cash at bank and in hand
933,107 GBP2024-12-31
1,137,820 GBP2023-12-31
Current Assets
1,830,930 GBP2024-12-31
1,920,821 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-90,746 GBP2023-12-31
Net Current Assets/Liabilities
1,816,254 GBP2024-12-31
1,830,075 GBP2023-12-31
Total Assets Less Current Liabilities
1,844,185 GBP2024-12-31
1,855,963 GBP2023-12-31
Net Assets/Liabilities
1,842,677 GBP2024-12-31
1,854,490 GBP2023-12-31
Equity
Called up share capital
625 GBP2024-12-31
625 GBP2023-12-31
Share premium
975 GBP2024-12-31
975 GBP2023-12-31
Retained earnings (accumulated losses)
1,841,077 GBP2024-12-31
1,852,890 GBP2023-12-31
Equity
1,842,677 GBP2024-12-31
1,854,490 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,206 GBP2024-12-31
12,593 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,271 GBP2024-12-31
6,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,935 GBP2024-12-31
5,892 GBP2023-12-31
Other Investments Other Than Loans
19,996 GBP2024-12-31
19,996 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,150 GBP2024-12-31
73,541 GBP2023-12-31
Other Debtors
Amounts falling due within one year
890,673 GBP2024-12-31
709,460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
897,823 GBP2024-12-31
Current, Amounts falling due within one year
783,001 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,735 GBP2024-12-31
24,880 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,406 GBP2024-12-31
63,506 GBP2023-12-31
Other Creditors
Current
2,535 GBP2024-12-31
2,360 GBP2023-12-31
Creditors
Current
14,676 GBP2024-12-31
90,746 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
100 shares2024-12-31
100 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
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
625 GBP2024-12-31
625 GBP2023-12-31