82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
104 GBP2023-12-31
Debtors
194,617 GBP2024-12-31
222,009 GBP2023-12-31
Cash at bank and in hand
71,711 GBP2024-12-31
30,082 GBP2023-12-31
Current Assets
266,328 GBP2024-12-31
252,091 GBP2023-12-31
Creditors
Current
263,686 GBP2024-12-31
242,732 GBP2023-12-31
Net Current Assets/Liabilities
2,642 GBP2024-12-31
9,359 GBP2023-12-31
Total Assets Less Current Liabilities
2,642 GBP2024-12-31
9,463 GBP2023-12-31
Creditors
Non-current
2,574 GBP2024-12-31
9,399 GBP2023-12-31
Net Assets/Liabilities
68 GBP2024-12-31
64 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-32 GBP2024-12-31
-36 GBP2023-12-31
Equity
68 GBP2024-12-31
64 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,263 GBP2024-12-31
1,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
104 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2024-12-31
Current, Amounts falling due within one year
13,789 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
192,817 GBP2024-12-31
Current, Amounts falling due within one year
208,220 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
194,617 GBP2024-12-31
Current, Amounts falling due within one year
222,009 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,818 GBP2024-12-31
3,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
228,907 GBP2024-12-31
146,436 GBP2023-12-31
Other Creditors
Current
27,961 GBP2024-12-31
92,681 GBP2023-12-31
Non-current
2,574 GBP2024-12-31
9,399 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31