82990 - Other Business Support Service Activities N.e.c.
Debtors
518,472 GBP2024-12-31
137,535 GBP2023-12-31
Cash at bank and in hand
81,410 GBP2024-12-31
304,389 GBP2023-12-31
Current Assets
599,882 GBP2024-12-31
441,924 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-531,913 GBP2024-12-31
Net Current Assets/Liabilities
67,969 GBP2024-12-31
47,005 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
67,968 GBP2024-12-31
47,004 GBP2023-12-31
Equity
67,969 GBP2024-12-31
47,005 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
32,706 GBP2024-12-31
84,550 GBP2023-12-31
Amounts Owed By Related Parties
410,766 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
75,000 GBP2024-12-31
52,985 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
518,472 GBP2024-12-31
Amounts falling due within one year, Current
137,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,790 GBP2024-12-31
540 GBP2023-12-31
Amounts owed to group undertakings
Current
3,384 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
492,268 GBP2024-12-31
340,573 GBP2023-12-31
Other Creditors
Current
24,471 GBP2024-12-31
53,806 GBP2023-12-31
Creditors
Current
531,913 GBP2024-12-31
394,919 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
3,134 shares2024-12-31
3,134 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
3,133 shares2024-12-31
3,133 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
3,133 shares2024-12-31
3,133 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
600 shares2024-12-31
600 shares2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31