82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
62,476 GBP2024-12-31
79,314 GBP2023-12-31
Debtors
29,492 GBP2024-12-31
26,151 GBP2023-12-31
Cash at bank and in hand
124,284 GBP2024-12-31
177,995 GBP2023-12-31
Current Assets
153,776 GBP2024-12-31
204,146 GBP2023-12-31
Creditors
Current
223,820 GBP2024-12-31
231,658 GBP2023-12-31
Net Current Assets/Liabilities
-70,044 GBP2024-12-31
-27,512 GBP2023-12-31
Total Assets Less Current Liabilities
-7,568 GBP2024-12-31
51,802 GBP2023-12-31
Net Assets/Liabilities
-10,779 GBP2024-12-31
51,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-10,879 GBP2024-12-31
51,702 GBP2023-12-31
Equity
-10,779 GBP2024-12-31
51,802 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,447 GBP2024-12-31
20,447 GBP2023-12-31
Furniture and fittings
19,785 GBP2024-12-31
19,785 GBP2023-12-31
Computers
70,678 GBP2024-12-31
64,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,910 GBP2024-12-31
104,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,281 GBP2024-12-31
4,236 GBP2023-12-31
Furniture and fittings
6,337 GBP2024-12-31
2,897 GBP2023-12-31
Computers
35,816 GBP2024-12-31
17,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,434 GBP2024-12-31
25,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,045 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,440 GBP2024-01-01 ~ 2024-12-31
Computers
17,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
14,166 GBP2024-12-31
16,211 GBP2023-12-31
Furniture and fittings
13,448 GBP2024-12-31
16,888 GBP2023-12-31
Computers
34,862 GBP2024-12-31
46,215 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,492 GBP2024-12-31
Amounts falling due within one year, Current
26,151 GBP2023-12-31
Trade Creditors/Trade Payables
Current
540 GBP2024-12-31
Other Creditors
Current
223,280 GBP2024-12-31
231,658 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31