82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,357 GBP2025-12-31
57,775 GBP2024-12-31
Fixed Assets
13,357 GBP2025-12-31
57,775 GBP2024-12-31
Debtors
Current
377,898 GBP2025-12-31
565,783 GBP2024-12-31
Cash at bank and in hand
132,284 GBP2025-12-31
90,876 GBP2024-12-31
Current Assets
510,182 GBP2025-12-31
656,659 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-274,614 GBP2024-12-31
Net Current Assets/Liabilities
418,024 GBP2025-12-31
382,045 GBP2024-12-31
Total Assets Less Current Liabilities
431,381 GBP2025-12-31
439,820 GBP2024-12-31
Net Assets/Liabilities
431,381 GBP2025-12-31
439,820 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
431,281 GBP2025-12-31
439,720 GBP2024-12-31
Equity
431,381 GBP2025-12-31
439,820 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252025-01-01 ~ 2025-12-31
Office equipment
252025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185,365 GBP2025-12-31
185,365 GBP2024-12-31
Office equipment
2,645 GBP2025-12-31
707 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
188,010 GBP2025-12-31
186,072 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173,963 GBP2025-12-31
128,268 GBP2024-12-31
Office equipment
690 GBP2025-12-31
29 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,653 GBP2025-12-31
128,297 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
45,695 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
46,356 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
11,402 GBP2025-12-31
57,097 GBP2024-12-31
Office equipment
1,955 GBP2025-12-31
677 GBP2024-12-31
Other Debtors
Current
173,220 GBP2025-12-31
163,811 GBP2024-12-31
Prepayments/Accrued Income
Current
52,001 GBP2025-12-31
48,724 GBP2024-12-31
Cash and Cash Equivalents
132,284 GBP2025-12-31
90,876 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,048 GBP2025-12-31
4,630 GBP2024-12-31
Corporation Tax Payable
Current
8,439 GBP2025-12-31
110,439 GBP2024-12-31
Taxation/Social Security Payable
Current
69,692 GBP2025-12-31
11,836 GBP2024-12-31
Other Creditors
Current
2,326 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,979 GBP2025-12-31
145,383 GBP2024-12-31
Creditors
Current
92,158 GBP2025-12-31
274,614 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31