82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,179 GBP2024-12-31
3,124 GBP2023-12-31
Debtors
187,143 GBP2024-12-31
150,000 GBP2023-12-31
Cash at bank and in hand
504,551 GBP2024-12-31
82,049 GBP2023-12-31
Current Assets
691,694 GBP2024-12-31
232,049 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-547,150 GBP2024-12-31
Net Current Assets/Liabilities
144,544 GBP2024-12-31
-2,199 GBP2023-12-31
Total Assets Less Current Liabilities
146,723 GBP2024-12-31
925 GBP2023-12-31
Net Assets/Liabilities
146,178 GBP2024-12-31
144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
146,078 GBP2024-12-31
44 GBP2023-12-31
Equity
146,178 GBP2024-12-31
144 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,076 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,897 GBP2024-12-31
Property, Plant & Equipment
Other
2,179 GBP2024-12-31
3,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
110,306 GBP2024-12-31
98,071 GBP2023-12-31
Other Debtors
Amounts falling due within one year
76,837 GBP2024-12-31
51,929 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,143 GBP2024-12-31
Amounts falling due within one year, Current
150,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
362,914 GBP2024-12-31
141,014 GBP2023-12-31
Other Taxation & Social Security Payable
Current
160,604 GBP2024-12-31
73,587 GBP2023-12-31
Other Creditors
Current
23,632 GBP2024-12-31
19,647 GBP2023-12-31
Creditors
Current
547,150 GBP2024-12-31
234,248 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
50 shares2024-12-31
50 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
25 shares2024-12-31
25 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
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31