82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,180 GBP2024-12-31
2,411 GBP2023-12-31
Debtors
93,035 GBP2024-12-31
68,095 GBP2023-12-31
Cash at bank and in hand
1,581,899 GBP2024-12-31
1,491,959 GBP2023-12-31
Current Assets
1,674,934 GBP2024-12-31
1,560,054 GBP2023-12-31
Creditors
Current
1,239,347 GBP2024-12-31
1,098,881 GBP2023-12-31
Net Current Assets/Liabilities
435,587 GBP2024-12-31
461,173 GBP2023-12-31
Total Assets Less Current Liabilities
437,767 GBP2024-12-31
463,584 GBP2023-12-31
Equity
Called up share capital
1,033 GBP2024-12-31
1,033 GBP2023-12-31
Retained earnings (accumulated losses)
36,734 GBP2024-12-31
62,551 GBP2023-12-31
Equity
437,767 GBP2024-12-31
463,584 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,491 GBP2024-12-31
7,569 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,311 GBP2024-12-31
5,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,180 GBP2024-12-31
2,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,886 GBP2024-12-31
Amounts falling due within one year, Current
41,318 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
37,149 GBP2024-12-31
Amounts falling due within one year, Current
26,777 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
93,035 GBP2024-12-31
Amounts falling due within one year, Current
68,095 GBP2023-12-31
Trade Creditors/Trade Payables
Current
414,295 GBP2024-12-31
430,031 GBP2023-12-31
Amounts owed to group undertakings
Current
54,220 GBP2024-12-31
6,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,931 GBP2024-12-31
Other Creditors
Current
750,901 GBP2024-12-31
662,450 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,432 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-25,817 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-25,817 GBP2024-01-01 ~ 2024-12-31