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
8,681 GBP2024-12-31
6,024 GBP2023-12-31
Debtors
432,536 GBP2024-12-31
267,705 GBP2023-12-31
Cash at bank and in hand
128,277 GBP2024-12-31
49,708 GBP2023-12-31
Current Assets
560,813 GBP2024-12-31
317,413 GBP2023-12-31
Creditors
Current
267,436 GBP2024-12-31
193,231 GBP2023-12-31
Net Current Assets/Liabilities
293,377 GBP2024-12-31
124,182 GBP2023-12-31
Total Assets Less Current Liabilities
302,058 GBP2024-12-31
130,206 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,016 GBP2024-12-31
-16,848 GBP2023-12-31
Equity
302,058 GBP2024-12-31
130,206 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
132023-01-25 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,493 GBP2024-12-31
6,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,812 GBP2024-12-31
172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,681 GBP2024-12-31
6,024 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
380,159 GBP2024-12-31
201,349 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
52,377 GBP2024-12-31
Amounts falling due within one year, Current
66,356 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
432,536 GBP2024-12-31
Amounts falling due within one year, Current
267,705 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,851 GBP2024-12-31
19,665 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,669 GBP2024-12-31
39,272 GBP2023-12-31
Other Creditors
Current
215,916 GBP2024-12-31
134,294 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,000 GBP2024-12-31
161,770 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31