82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,108 GBP2024-12-31
Debtors
24,221 GBP2024-12-31
9,525 GBP2023-12-31
Cash at bank and in hand
25,797 GBP2024-12-31
6,962 GBP2023-12-31
Current Assets
50,018 GBP2024-12-31
16,487 GBP2023-12-31
Creditors
Current
18,657 GBP2024-12-31
4,097 GBP2023-12-31
Net Current Assets/Liabilities
31,361 GBP2024-12-31
12,390 GBP2023-12-31
Total Assets Less Current Liabilities
33,469 GBP2024-12-31
12,390 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
33,468 GBP2024-12-31
12,389 GBP2023-12-31
Equity
33,469 GBP2024-12-31
12,390 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,276 GBP2024-12-31
8,003 GBP2023-12-31
Computers
3,347 GBP2024-12-31
3,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,623 GBP2024-12-31
11,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,168 GBP2024-12-31
8,003 GBP2023-12-31
Computers
3,347 GBP2024-12-31
3,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,515 GBP2024-12-31
11,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,108 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2024-12-31
3,600 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,065 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,671 GBP2024-12-31
4,860 GBP2023-12-31
Prepayments/Accrued Income
Current
16,750 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
24,221 GBP2024-12-31
Current, Amounts falling due within one year
9,525 GBP2023-12-31
Corporation Tax Payable
Current
5,509 GBP2024-12-31
Other Creditors
Current
4,200 GBP2024-12-31
2,200 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
Accrued Liabilities
Current
1,375 GBP2024-12-31
1,625 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,079 GBP2024-01-01 ~ 2024-12-31