82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,058 GBP2024-12-31
5,870 GBP2023-12-31
Debtors
Current
11,948 GBP2024-12-31
Debtors
142,971 GBP2024-12-31
23,336 GBP2023-12-31
Cash at bank and in hand
138,243 GBP2024-12-31
147,772 GBP2023-12-31
Current Assets
281,214 GBP2024-12-31
171,108 GBP2023-12-31
Creditors
Amounts falling due within one year
-243,954 GBP2024-12-31
-145,742 GBP2023-12-31
Net Current Assets/Liabilities
37,260 GBP2024-12-31
25,366 GBP2023-12-31
Total Assets Less Current Liabilities
44,318 GBP2024-12-31
31,236 GBP2023-12-31
Net Assets/Liabilities
42,554 GBP2024-12-31
29,769 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
42,354 GBP2024-12-31
29,569 GBP2023-12-31
Equity
42,554 GBP2024-12-31
29,769 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,582 GBP2024-12-31
8,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,524 GBP2024-12-31
2,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,058 GBP2024-12-31
5,870 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,963 GBP2024-12-31
18,481 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,985 GBP2024-12-31
4,855 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,948 GBP2024-12-31
23,336 GBP2023-12-31
Trade Creditors/Trade Payables
Current
127,181 GBP2024-12-31
76,872 GBP2023-12-31
Corporation Tax Payable
Current
91,887 GBP2024-12-31
46,154 GBP2023-12-31
Other Taxation & Social Security Payable
Current
926 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
23,960 GBP2024-12-31
22,716 GBP2023-12-31
Creditors
Current
243,954 GBP2024-12-31
145,742 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
100 shares2024-12-31
100 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
50 shares2024-12-31
50 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
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31