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
10,482 GBP2024-12-31
20,483 GBP2023-12-31
Debtors
Current
963,471 GBP2024-12-31
516,971 GBP2023-12-31
Cash at bank and in hand
43,051 GBP2024-12-31
38,176 GBP2023-12-31
Current Assets
1,006,522 GBP2024-12-31
555,147 GBP2023-12-31
Creditors
Current
290,750 GBP2024-12-31
182,234 GBP2023-12-31
Net Current Assets/Liabilities
715,772 GBP2024-12-31
372,913 GBP2023-12-31
Total Assets Less Current Liabilities
726,254 GBP2024-12-31
393,396 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
375,083 GBP2024-12-31
227,331 GBP2023-12-31
Equity
726,254 GBP2024-12-31
393,396 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
37,750 GBP2024-12-31
35,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,268 GBP2024-12-31
15,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
10,482 GBP2024-12-31
20,483 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
913,421 GBP2024-12-31
493,835 GBP2023-12-31
Other Debtors
Current
16,174 GBP2024-12-31
12,378 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
26,585 GBP2024-12-31
10,224 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,731 GBP2024-12-31
Prepayments
Current
560 GBP2024-12-31
534 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
963,471 GBP2024-12-31
Current, Amounts falling due within one year
516,971 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,986 GBP2024-12-31
10,484 GBP2023-12-31
Amounts owed to group undertakings
Current
86,175 GBP2024-12-31
38,422 GBP2023-12-31
Corporation Tax Payable
Current
136,008 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,808 GBP2024-12-31
14,033 GBP2023-12-31
Accrued Liabilities
Current
23,365 GBP2024-12-31
84,905 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,957 GBP2024-12-31
68,079 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31