82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
837 GBP2024-12-31
1,958 GBP2023-12-31
Debtors
0 GBP2024-12-31
37,934 GBP2023-12-31
Cash at bank and in hand
53,241 GBP2024-12-31
217,484 GBP2023-12-31
Current Assets
53,241 GBP2024-12-31
255,418 GBP2023-12-31
Net Current Assets/Liabilities
23,258 GBP2024-12-31
80,328 GBP2023-12-31
Total Assets Less Current Liabilities
24,095 GBP2024-12-31
82,286 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
23,995 GBP2024-12-31
82,186 GBP2023-12-31
90,310 GBP2022-12-31
Equity
24,095 GBP2024-12-31
82,286 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,191 GBP2024-01-01 ~ 2024-12-31
111,876 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,191 GBP2024-01-01 ~ 2024-12-31
111,876 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-46,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,885 GBP2024-12-31
2,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
837 GBP2024-12-31
1,958 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
36,403 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,531 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
37,934 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,033 GBP2024-12-31
23,945 GBP2023-12-31
Corporation Tax Payable
Current
1,367 GBP2024-12-31
38,346 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,041 GBP2024-12-31
90 GBP2023-12-31
Other Creditors
Current
5,542 GBP2024-12-31
112,709 GBP2023-12-31
Creditors
Current
29,983 GBP2024-12-31
175,090 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
100 shares2024-12-31
100 shares2023-12-31