82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
685 GBP2024-12-31
233 GBP2023-12-31
Debtors
779 GBP2024-12-31
626 GBP2023-12-31
Cash at bank and in hand
2,473 GBP2024-12-31
2,139 GBP2023-12-31
Current Assets
3,252 GBP2024-12-31
2,765 GBP2023-12-31
Net Current Assets/Liabilities
1,879 GBP2024-12-31
2,092 GBP2023-12-31
Total Assets Less Current Liabilities
2,564 GBP2024-12-31
2,325 GBP2023-12-31
Creditors
Amounts falling due after one year
-52 GBP2024-12-31
-52 GBP2023-12-31
Net Assets/Liabilities
2,512 GBP2024-12-31
2,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
464 GBP2024-12-31
464 GBP2023-12-31
Computers
854 GBP2024-12-31
175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,318 GBP2024-12-31
639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
307 GBP2024-12-31
230 GBP2023-12-31
Computers
326 GBP2024-12-31
176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633 GBP2024-12-31
406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-01-01 ~ 2024-12-31
Computers
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
157 GBP2024-12-31
234 GBP2023-12-31
Computers
528 GBP2024-12-31
-1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26 GBP2024-12-31
13 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
753 GBP2024-12-31
Other Debtors
Amounts falling due within one year
613 GBP2023-12-31
Debtors
Amounts falling due within one year
779 GBP2024-12-31
626 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-12-31
187 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
886 GBP2024-12-31
486 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
52 GBP2024-12-31
52 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31