82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
43,854 GBP2025-12-31
62,476 GBP2024-12-31
Debtors
23,334 GBP2025-12-31
29,492 GBP2024-12-31
Cash at bank and in hand
534,529 GBP2025-12-31
124,284 GBP2024-12-31
Current Assets
557,863 GBP2025-12-31
153,776 GBP2024-12-31
Creditors
Current
308,660 GBP2025-12-31
223,820 GBP2024-12-31
Net Current Assets/Liabilities
249,203 GBP2025-12-31
-70,044 GBP2024-12-31
Total Assets Less Current Liabilities
293,057 GBP2025-12-31
-7,568 GBP2024-12-31
Net Assets/Liabilities
285,146 GBP2025-12-31
-10,779 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
285,046 GBP2025-12-31
-10,879 GBP2024-12-31
Equity
285,146 GBP2025-12-31
-10,779 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,447 GBP2025-12-31
20,447 GBP2024-12-31
Furniture and fittings
19,785 GBP2025-12-31
19,785 GBP2024-12-31
Computers
74,580 GBP2025-12-31
70,678 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
114,812 GBP2025-12-31
110,910 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,326 GBP2025-12-31
6,281 GBP2024-12-31
Furniture and fittings
9,776 GBP2025-12-31
6,337 GBP2024-12-31
Computers
52,856 GBP2025-12-31
35,816 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,958 GBP2025-12-31
48,434 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,045 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
3,439 GBP2025-01-01 ~ 2025-12-31
Computers
17,040 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,524 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
12,121 GBP2025-12-31
14,166 GBP2024-12-31
Furniture and fittings
10,009 GBP2025-12-31
13,448 GBP2024-12-31
Computers
21,724 GBP2025-12-31
34,862 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
23,334 GBP2025-12-31
Current, Amounts falling due within one year
29,492 GBP2024-12-31
Trade Creditors/Trade Payables
Current
540 GBP2024-12-31
Other Taxation & Social Security Payable
Current
84,708 GBP2025-12-31
Other Creditors
Current
223,952 GBP2025-12-31
223,280 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31