82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,755 GBP2025-12-31
7,058 GBP2024-12-31
Debtors
206,089 GBP2025-12-31
11,948 GBP2024-12-31
Cash at bank and in hand
264,807 GBP2025-12-31
138,243 GBP2024-12-31
Current Assets
470,896 GBP2025-12-31
281,214 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-243,954 GBP2024-12-31
Net Current Assets/Liabilities
64,080 GBP2025-12-31
37,260 GBP2024-12-31
Total Assets Less Current Liabilities
77,835 GBP2025-12-31
44,318 GBP2024-12-31
Net Assets/Liabilities
74,397 GBP2025-12-31
42,554 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
74,197 GBP2025-12-31
42,354 GBP2024-12-31
Equity
74,397 GBP2025-12-31
42,554 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
19,606 GBP2025-12-31
10,582 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,851 GBP2025-12-31
3,524 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,327 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
13,755 GBP2025-12-31
7,058 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
23,517 GBP2025-12-31
6,963 GBP2024-12-31
Amounts Owed By Related Parties
136,827 GBP2025-12-31
Current
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
45,745 GBP2025-12-31
Current, Amounts falling due within one year
4,985 GBP2024-12-31
Corporation Tax Payable
Current
140,610 GBP2025-12-31
91,887 GBP2024-12-31
Other Taxation & Social Security Payable
Current
15,961 GBP2025-12-31
926 GBP2024-12-31
Other Creditors
Current
30,391 GBP2025-12-31
23,960 GBP2024-12-31
Creditors
Current
406,816 GBP2025-12-31
243,954 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-12-31
50 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-12-31
10 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-12-31
20 shares2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31