82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
778 GBP2024-12-31
Fixed Assets - Investments
80 GBP2024-12-31
80 GBP2023-12-31
Fixed Assets
858 GBP2024-12-31
80 GBP2023-12-31
Debtors
1,233,347 GBP2024-12-31
1,102,932 GBP2023-12-31
Cash at bank and in hand
131,374 GBP2024-12-31
150,469 GBP2023-12-31
Current Assets
1,364,721 GBP2024-12-31
1,253,401 GBP2023-12-31
Creditors
Current
36,641 GBP2024-12-31
38,268 GBP2023-12-31
Net Current Assets/Liabilities
1,328,080 GBP2024-12-31
1,215,133 GBP2023-12-31
Total Assets Less Current Liabilities
1,328,938 GBP2024-12-31
1,215,213 GBP2023-12-31
Equity
Called up share capital
138 GBP2024-12-31
138 GBP2023-12-31
Share premium
1,499,963 GBP2024-12-31
1,499,963 GBP2023-12-31
Retained earnings (accumulated losses)
-207,690 GBP2024-12-31
-308,431 GBP2023-12-31
Equity
1,328,938 GBP2024-12-31
1,215,213 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
849 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
71 GBP2024-12-31
Property, Plant & Equipment
Computers
778 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
80 GBP2023-12-31
Investments in Group Undertakings
80 GBP2024-12-31
80 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,760 GBP2024-12-31
Amounts falling due within one year, Current
6,300 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,092,264 GBP2024-12-31
1,096,521 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,323 GBP2024-12-31
Amounts falling due within one year, Current
111 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,233,347 GBP2024-12-31
Amounts falling due within one year, Current
1,102,932 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,380 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,161 GBP2024-12-31
11,006 GBP2023-12-31
Other Creditors
Current
10,100 GBP2024-12-31
27,262 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,618 shares2024-12-31