82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,596 GBP2024-12-31
3,465 GBP2023-12-31
Debtors
13,908 GBP2024-12-31
36,314 GBP2023-12-31
Cash at bank and in hand
8,868 GBP2024-12-31
11 GBP2023-12-31
Current Assets
22,776 GBP2024-12-31
36,325 GBP2023-12-31
Net Current Assets/Liabilities
19,933 GBP2024-12-31
29,337 GBP2023-12-31
Total Assets Less Current Liabilities
22,529 GBP2024-12-31
32,802 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,000 GBP2024-12-31
-4,400 GBP2023-12-31
Net Assets/Liabilities
20,529 GBP2024-12-31
28,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,867 GBP2024-12-31
5,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,271 GBP2024-12-31
2,402 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,596 GBP2024-12-31
3,465 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2024-12-31
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,608 GBP2024-12-31
36,014 GBP2023-12-31
Debtors
Amounts falling due within one year
13,908 GBP2024-12-31
36,314 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
443 GBP2024-12-31
333 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,255 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,000 GBP2024-12-31
4,400 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
13,608 GBP2024-12-31
36,014 GBP2023-12-31
Advances or credits made to directors during the period
50,797 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
73,203 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31