82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,330 GBP2024-12-31
6,873 GBP2023-12-31
Debtors
425,232 GBP2024-12-31
556,051 GBP2023-12-31
Cash at bank and in hand
11,828 GBP2024-12-31
13,481 GBP2023-12-31
Current Assets
437,060 GBP2024-12-31
569,532 GBP2023-12-31
Net Current Assets/Liabilities
65,845 GBP2024-12-31
57,455 GBP2023-12-31
Total Assets Less Current Liabilities
75,175 GBP2024-12-31
64,328 GBP2023-12-31
Net Assets/Liabilities
73,383 GBP2024-12-31
62,935 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
73,282 GBP2024-12-31
62,834 GBP2023-12-31
Equity
73,383 GBP2024-12-31
62,935 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,276 GBP2024-12-31
7,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,946 GBP2024-12-31
860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,330 GBP2024-12-31
6,873 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,851 GBP2024-12-31
40,660 GBP2023-12-31
Amounts Owed By Related Parties
171,728 GBP2024-12-31
Current
152,171 GBP2023-12-31
Other Debtors
Amounts falling due within one year
207,653 GBP2024-12-31
363,220 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
425,232 GBP2024-12-31
Amounts falling due within one year, Current
556,051 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11 GBP2024-12-31
10 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,283 GBP2024-12-31
90,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
47,888 GBP2023-12-31
Other Taxation & Social Security Payable
Current
128,931 GBP2024-12-31
152,886 GBP2023-12-31
Other Creditors
Current
233,990 GBP2024-12-31
221,293 GBP2023-12-31
Creditors
Current
371,215 GBP2024-12-31
512,077 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,000 GBP2024-12-31
0 GBP2023-12-31