82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,791 GBP2025-12-31
3,308 GBP2024-12-31
Debtors
41,375 GBP2025-12-31
54,050 GBP2024-12-31
Cash at bank and in hand
26,332 GBP2025-12-31
1,128 GBP2024-12-31
Current Assets
67,707 GBP2025-12-31
55,178 GBP2024-12-31
Net Current Assets/Liabilities
3,652 GBP2025-12-31
-421 GBP2024-12-31
Total Assets Less Current Liabilities
5,443 GBP2025-12-31
2,887 GBP2024-12-31
Net Assets/Liabilities
4,995 GBP2025-12-31
2,060 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
0 GBP2023-11-07
Retained earnings (accumulated losses)
4,895 GBP2025-12-31
1,960 GBP2024-12-31
0 GBP2023-11-07
Equity
4,995 GBP2025-12-31
2,060 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,935 GBP2025-01-01 ~ 2025-12-31
9,960 GBP2023-11-08 ~ 2024-12-31
Profit/Loss
17,935 GBP2025-01-01 ~ 2025-12-31
9,960 GBP2023-11-08 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-11-08 ~ 2024-12-31
Issue of Equity Instruments
100 GBP2023-11-08 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-11-08 ~ 2024-12-31
Dividends Paid
-15,000 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
62023-11-08 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
4,551 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,760 GBP2025-12-31
1,243 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,517 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
1,791 GBP2025-12-31
3,308 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
34,516 GBP2025-12-31
14,310 GBP2024-12-31
Amounts Owed By Related Parties
100 GBP2025-12-31
Current
100 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
6,759 GBP2025-12-31
39,640 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
41,375 GBP2025-12-31
54,050 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,028 GBP2025-12-31
7,404 GBP2024-12-31
Corporation Tax Payable
Current
6,338 GBP2025-12-31
3,450 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,032 GBP2025-12-31
2,160 GBP2024-12-31
Other Creditors
Current
34,657 GBP2025-12-31
42,585 GBP2024-12-31