82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Debtors
Non-current
63,369 GBP2024-12-31
52,903 GBP2023-12-31
Current
711,436 GBP2024-12-31
422,113 GBP2023-12-31
Cash at bank and in hand
107,169 GBP2024-12-31
280,298 GBP2023-12-31
Current Assets
881,974 GBP2024-12-31
755,314 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-234,644 GBP2023-12-31
Net Current Assets/Liabilities
661,630 GBP2024-12-31
520,670 GBP2023-12-31
Total Assets Less Current Liabilities
661,630 GBP2024-12-31
520,670 GBP2023-12-31
Net Assets/Liabilities
661,630 GBP2024-12-31
520,670 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2023-01-01
Other miscellaneous reserve
253,478 GBP2024-12-31
211,613 GBP2023-12-31
168,177 GBP2023-01-01
Retained earnings (accumulated losses)
408,142 GBP2024-12-31
309,047 GBP2023-12-31
232,538 GBP2023-01-01
Equity
661,630 GBP2024-12-31
520,670 GBP2023-12-31
400,725 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
99,095 GBP2024-01-01 ~ 2024-12-31
76,509 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
99,095 GBP2024-01-01 ~ 2024-12-31
76,509 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
99,095 GBP2024-01-01 ~ 2024-12-31
76,509 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
99,095 GBP2024-01-01 ~ 2024-12-31
76,509 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
41,865 GBP2024-01-01 ~ 2024-12-31
43,436 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
710,543 GBP2024-12-31
419,115 GBP2023-12-31
Prepayments/Accrued Income
Current
893 GBP2024-12-31
2,998 GBP2023-12-31
Trade Creditors/Trade Payables
Current
361 GBP2024-12-31
Corporation Tax Payable
Current
48,510 GBP2024-12-31
30,889 GBP2023-12-31
Taxation/Social Security Payable
Current
62,890 GBP2024-12-31
48,621 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
108,583 GBP2024-12-31
155,134 GBP2023-12-31
Creditors
Current
220,344 GBP2024-12-31
234,644 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31