82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
57,775 GBP2024-12-31
102,792 GBP2023-12-31
Fixed Assets
57,775 GBP2024-12-31
102,792 GBP2023-12-31
Debtors
Current
565,783 GBP2024-12-31
1,001,930 GBP2023-12-31
Cash at bank and in hand
90,876 GBP2024-12-31
27,044 GBP2023-12-31
Current Assets
656,659 GBP2024-12-31
1,028,974 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-274,614 GBP2024-12-31
Net Current Assets/Liabilities
382,045 GBP2024-12-31
-102,692 GBP2023-12-31
Total Assets Less Current Liabilities
439,820 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
439,820 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
439,720 GBP2024-12-31
Equity
439,820 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185,365 GBP2024-12-31
185,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,072 GBP2024-12-31
185,365 GBP2023-12-31
Office equipment
707 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
82,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
82,573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
29 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
45,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,268 GBP2024-12-31
Office equipment
29 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,297 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
57,097 GBP2024-12-31
102,792 GBP2023-12-31
Office equipment
678 GBP2024-12-31
Other Debtors
Current
163,811 GBP2024-12-31
134,212 GBP2023-12-31
Prepayments/Accrued Income
Current
48,724 GBP2024-12-31
51,329 GBP2023-12-31
Cash and Cash Equivalents
90,876 GBP2024-12-31
27,044 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,630 GBP2024-12-31
9,020 GBP2023-12-31
Corporation Tax Payable
Current
110,439 GBP2024-12-31
Taxation/Social Security Payable
Current
11,836 GBP2024-12-31
14,583 GBP2023-12-31
Other Creditors
Current
2,326 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
145,383 GBP2024-12-31
1,108,063 GBP2023-12-31
Creditors
Current
274,614 GBP2024-12-31
1,131,666 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31