82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,233 GBP2024-12-31
28,033 GBP2023-12-31
Debtors
1,219,441 GBP2024-12-31
269,494 GBP2023-12-31
Cash at bank and in hand
93,926 GBP2024-12-31
430,494 GBP2023-12-31
Current Assets
1,313,367 GBP2024-12-31
699,988 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,324,039 GBP2024-12-31
-706,584 GBP2023-12-31
Net Current Assets/Liabilities
-10,672 GBP2024-12-31
-6,596 GBP2023-12-31
Total Assets Less Current Liabilities
11,561 GBP2024-12-31
21,437 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
11,551 GBP2024-12-31
21,427 GBP2023-12-31
Equity
11,561 GBP2024-12-31
21,437 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-04-03 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
29,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,767 GBP2024-12-31
967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
22,233 GBP2024-12-31
28,033 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,093,150 GBP2024-12-31
146,112 GBP2023-12-31
Other Debtors
Amounts falling due within one year
126,291 GBP2024-12-31
123,382 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,219,441 GBP2024-12-31
269,494 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,404 GBP2024-12-31
25,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
761,749 GBP2024-12-31
587,248 GBP2023-12-31
Other Creditors
Current
511,886 GBP2024-12-31
93,808 GBP2023-12-31
Creditors
Current
1,324,039 GBP2024-12-31
706,584 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
10 GBP2024-12-31
10 GBP2023-12-31