82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Debtors
Current
18,400 GBP2023-12-31
Cash at bank and in hand
22,412 GBP2024-12-31
16,859 GBP2023-12-31
Current Assets
22,412 GBP2024-12-31
35,259 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,001 GBP2024-12-31
-16,527 GBP2023-12-31
Net Current Assets/Liabilities
10,411 GBP2024-12-31
18,732 GBP2023-12-31
Total Assets Less Current Liabilities
10,411 GBP2024-12-31
18,732 GBP2023-12-31
Net Assets/Liabilities
10,411 GBP2024-12-31
18,732 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
10,311 GBP2024-12-31
18,632 GBP2023-12-31
12,910 GBP2023-01-01
Equity
10,411 GBP2024-12-31
18,732 GBP2023-12-31
13,010 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
4,679 GBP2024-01-01 ~ 2024-12-31
17,222 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,679 GBP2024-01-01 ~ 2024-12-31
17,222 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,679 GBP2024-01-01 ~ 2024-12-31
17,222 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,679 GBP2024-01-01 ~ 2024-12-31
17,222 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2024-01-01 ~ 2024-12-31
-11,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-13,000 GBP2024-01-01 ~ 2024-12-31
-11,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,000 GBP2024-01-01 ~ 2024-12-31
-11,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-13,000 GBP2024-01-01 ~ 2024-12-31
-11,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
96,000 GBP2024-01-01 ~ 2024-12-31
96,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
11,992 GBP2024-01-01 ~ 2024-12-31
11,993 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
107,992 GBP2024-01-01 ~ 2024-12-31
107,993 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
18,300 GBP2023-12-31
Other Debtors
Current
100 GBP2023-12-31
Cash and Cash Equivalents
22,412 GBP2024-12-31
16,859 GBP2023-12-31
Corporation Tax Payable
Current
1,098 GBP2024-12-31
4,145 GBP2023-12-31
Taxation/Social Security Payable
Current
9,636 GBP2024-12-31
11,182 GBP2023-12-31
Other Creditors
Current
67 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
12,001 GBP2024-12-31
16,527 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31