82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,986 GBP2024-12-31
17,437 GBP2023-12-31
Debtors
Current
234,114 GBP2024-12-31
192,925 GBP2023-12-31
Cash at bank and in hand
310,778 GBP2024-12-31
226,829 GBP2023-12-31
Net Assets/Liabilities
288,661 GBP2024-12-31
178,236 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
288,461 GBP2024-12-31
178,036 GBP2023-12-31
Equity
288,661 GBP2024-12-31
178,236 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,264 GBP2024-12-31
21,264 GBP2023-12-31
Office equipment
973 GBP2024-12-31
973 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,237 GBP2024-12-31
22,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,349 GBP2024-12-31
4,222 GBP2023-12-31
Office equipment
902 GBP2024-12-31
578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,251 GBP2024-12-31
4,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,127 GBP2024-01-01 ~ 2024-12-31
Office equipment
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
204,005 GBP2024-12-31
189,108 GBP2023-12-31
Other Debtors
Current
30,109 GBP2024-12-31
3,817 GBP2023-12-31
Trade Creditors/Trade Payables
Current
888 GBP2024-12-31
2,040 GBP2023-12-31
Corporation Tax Payable
Current
119,269 GBP2024-12-31
85,931 GBP2023-12-31
Other Creditors
Current
58,261 GBP2024-12-31
116,141 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31