82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,437 GBP2024-12-31
4,284 GBP2023-12-31
Debtors
Non-current
5,092 GBP2024-12-31
22,847 GBP2023-12-31
Current
1,105,442 GBP2024-12-31
515,197 GBP2023-12-31
Current Assets
1,110,534 GBP2024-12-31
538,044 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-323,917 GBP2024-12-31
-182,096 GBP2023-12-31
Net Current Assets/Liabilities
786,617 GBP2024-12-31
355,948 GBP2023-12-31
Net Assets/Liabilities
792,054 GBP2024-12-31
360,232 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Other miscellaneous reserve
359,369 GBP2024-12-31
225,767 GBP2023-12-31
70,488 GBP2023-01-01
Retained earnings (accumulated losses)
431,685 GBP2024-12-31
133,465 GBP2023-12-31
89,176 GBP2023-01-01
Equity
792,054 GBP2024-12-31
360,232 GBP2023-12-31
160,664 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
73,367 GBP2024-01-01 ~ 2024-12-31
44,289 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
73,367 GBP2024-01-01 ~ 2024-12-31
44,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,460 GBP2024-12-31
6,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,058 GBP2024-12-31
6,460 GBP2023-12-31
Computers
2,598 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,491 GBP2024-12-31
2,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,621 GBP2024-12-31
2,176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,315 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
130 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
130 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,969 GBP2024-12-31
4,284 GBP2023-12-31
Computers
2,468 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
999,161 GBP2024-12-31
433,577 GBP2023-12-31
Prepayments/Accrued Income
Current
17,798 GBP2024-12-31
28,806 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
88,483 GBP2024-12-31
52,814 GBP2023-12-31
Corporation Tax Payable
Current
78,313 GBP2024-12-31
56,812 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
245,604 GBP2024-12-31
125,284 GBP2023-12-31
Creditors
Current
323,917 GBP2024-12-31
182,096 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31