82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,677 GBP2024-12-31
1,978 GBP2023-12-31
Debtors
210,134 GBP2024-12-31
154,806 GBP2023-12-31
Current assets - Investments
149,344 GBP2024-12-31
116,880 GBP2023-12-31
Cash at bank and in hand
33,367 GBP2024-12-31
7,712 GBP2023-12-31
Current Assets
392,845 GBP2024-12-31
279,398 GBP2023-12-31
Net Current Assets/Liabilities
145,702 GBP2024-12-31
94,506 GBP2023-12-31
Total Assets Less Current Liabilities
147,379 GBP2024-12-31
96,484 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
147,279 GBP2024-12-31
96,384 GBP2023-12-31
Equity
147,379 GBP2024-12-31
96,484 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,257 GBP2024-12-31
6,186 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-38 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,580 GBP2024-12-31
Property, Plant & Equipment
Other
1,677 GBP2024-12-31
1,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
196,225 GBP2024-12-31
141,931 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,909 GBP2024-12-31
12,875 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
210,134 GBP2024-12-31
154,806 GBP2023-12-31
Trade Creditors/Trade Payables
Current
126 GBP2024-12-31
5,387 GBP2023-12-31
Other Taxation & Social Security Payable
Current
191,811 GBP2024-12-31
132,016 GBP2023-12-31
Other Creditors
Current
55,206 GBP2024-12-31
47,489 GBP2023-12-31
Creditors
Current
247,143 GBP2024-12-31
184,892 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
90 shares2024-12-31
90 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
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31