82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-10-06 ~ 2024-12-31
02023-01-01 ~ 2023-10-05
Property, Plant & Equipment
6,930 GBP2024-12-31
Fixed Assets
632,259 GBP2024-12-31
Debtors
Non-current
66,798 GBP2024-12-31
Current
184,308 GBP2024-12-31
Cash at bank and in hand
147,203 GBP2024-12-31
Current Assets
398,309 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-467,231 GBP2024-12-31
Net Current Assets/Liabilities
-68,922 GBP2024-12-31
Total Assets Less Current Liabilities
563,337 GBP2024-12-31
Net Assets/Liabilities
43,336 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
43,335 GBP2024-12-31
Equity
43,336 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,335 GBP2023-10-06 ~ 2024-12-31
Profit/Loss
43,335 GBP2023-10-06 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,335 GBP2023-10-06 ~ 2024-12-31
Comprehensive Income/Expense
43,335 GBP2023-10-06 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-10-06 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2023-10-06 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-10-06 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
1 GBP2023-10-06 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-10-06 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,409 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,479 GBP2024-12-31
Property, Plant & Equipment
Computers
6,930 GBP2024-12-31
Other Debtors
Non-current
66,798 GBP2024-12-31
Current
173,842 GBP2024-12-31
Prepayments/Accrued Income
Current
10,466 GBP2024-12-31
Trade Creditors/Trade Payables
Current
13,014 GBP2024-12-31
Amounts owed to group undertakings
Current
247,695 GBP2024-12-31
Corporation Tax Payable
Current
10,433 GBP2024-12-31
Other Creditors
Current
172,589 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
23,500 GBP2024-12-31
Creditors
Current
467,231 GBP2024-12-31
Other Creditors
Non-current
520,001 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002023-10-06 ~ 2024-12-31