82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,820 GBP2024-12-31
6,344 GBP2023-12-31
Debtors
236,660 GBP2024-12-31
116,075 GBP2023-12-31
Cash at bank and in hand
294,733 GBP2024-12-31
389,958 GBP2023-12-31
Current Assets
531,393 GBP2024-12-31
506,033 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-252,730 GBP2024-12-31
Net Current Assets/Liabilities
278,663 GBP2024-12-31
210,976 GBP2023-12-31
Total Assets Less Current Liabilities
283,483 GBP2024-12-31
217,320 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
283,433 GBP2024-12-31
217,270 GBP2023-12-31
Equity
283,483 GBP2024-12-31
217,320 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,430 GBP2023-12-31
Computers
856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,724 GBP2024-12-31
1,238 GBP2023-12-31
Computers
742 GBP2024-12-31
704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466 GBP2024-12-31
1,942 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,486 GBP2024-01-01 ~ 2024-12-31
Computers
38 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,706 GBP2024-12-31
6,192 GBP2023-12-31
Computers
114 GBP2024-12-31
152 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
215,193 GBP2024-12-31
95,068 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,467 GBP2024-12-31
21,007 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
236,660 GBP2024-12-31
Amounts falling due within one year, Current
116,075 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,140 GBP2024-12-31
7,891 GBP2023-12-31
Corporation Tax Payable
Current
26,916 GBP2024-12-31
42,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,514 GBP2024-12-31
32,208 GBP2023-12-31
Other Creditors
Current
169,160 GBP2024-12-31
212,302 GBP2023-12-31
Creditors
Current
252,730 GBP2024-12-31
295,057 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
50 shares2023-12-31