82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,467 GBP2024-12-31
13,443 GBP2023-12-31
Fixed Assets - Investments
103 GBP2024-12-31
103 GBP2023-12-31
Fixed Assets
9,570 GBP2024-12-31
13,546 GBP2023-12-31
Debtors
542,527 GBP2024-12-31
609,320 GBP2023-12-31
Current assets - Investments
49,378 GBP2024-12-31
49,378 GBP2023-12-31
Cash at bank and in hand
1,797,007 GBP2024-12-31
1,760,726 GBP2023-12-31
Current Assets
2,388,912 GBP2024-12-31
2,419,424 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,321 GBP2024-12-31
Net Current Assets/Liabilities
2,372,591 GBP2024-12-31
2,414,069 GBP2023-12-31
Total Assets Less Current Liabilities
2,382,161 GBP2024-12-31
2,427,615 GBP2023-12-31
Net Assets/Liabilities
2,381,053 GBP2024-12-31
2,426,192 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
2,380,653 GBP2024-12-31
2,425,792 GBP2023-12-31
Equity
2,381,053 GBP2024-12-31
2,426,192 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,983 GBP2023-12-31
Computers
4,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,516 GBP2024-12-31
10,149 GBP2023-12-31
Computers
4,827 GBP2024-12-31
3,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,343 GBP2024-12-31
13,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,367 GBP2024-01-01 ~ 2024-12-31
Computers
1,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,467 GBP2024-12-31
11,834 GBP2023-12-31
Computers
0 GBP2024-12-31
1,609 GBP2023-12-31
Investments in group undertakings and participating interests
103 GBP2024-12-31
103 GBP2023-12-31
Amounts Owed By Related Parties
63,040 GBP2024-12-31
Current
48,904 GBP2023-12-31
Other Debtors
Amounts falling due within one year
479,487 GBP2024-12-31
560,416 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
542,527 GBP2024-12-31
Amounts falling due within one year, Current
609,320 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,151 GBP2024-12-31
4,274 GBP2023-12-31
Other Creditors
Current
1,170 GBP2024-12-31
1,081 GBP2023-12-31
Creditors
Current
16,321 GBP2024-12-31
5,355 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
190 shares2024-12-31
190 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
190 shares2024-12-31
190 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
8 shares2024-12-31
8 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
6 shares2024-12-31
6 shares2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31