82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
361,754 GBP2024-01-01 ~ 2024-12-31
583,567 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,952 GBP2024-12-31
3,291 GBP2023-12-31
Debtors
Current
693,379 GBP2024-12-31
810,529 GBP2023-12-31
Non-current
50,000 GBP2024-12-31
36,824 GBP2023-12-31
Cash at bank and in hand
313,006 GBP2024-12-31
472,218 GBP2023-12-31
Creditors
Non-current
-53,750 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
919,910 GBP2024-12-31
919,008 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
919,909 GBP2024-12-31
919,007 GBP2023-12-31
Equity
919,910 GBP2024-12-31
919,008 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,355 GBP2024-12-31
5,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,355 GBP2024-12-31
5,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,403 GBP2024-12-31
2,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,403 GBP2024-12-31
2,064 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
120,000 GBP2024-12-31
111,599 GBP2023-12-31
Prepayments/Accrued Income
Current
1,296 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,434 GBP2024-12-31
25,809 GBP2023-12-31
Other Debtors
Current
450,000 GBP2024-12-31
350,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,489 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,608 GBP2024-12-31
38,253 GBP2023-12-31
Other Creditors
Current
2,466 GBP2024-12-31
3,929 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31