82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,129 GBP2024-12-31
1,175 GBP2023-12-31
Debtors
8,850 GBP2024-12-31
75,228 GBP2023-12-31
Cash at bank and in hand
161,860 GBP2024-12-31
78,791 GBP2023-12-31
Current Assets
170,710 GBP2024-12-31
154,019 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-113,588 GBP2023-12-31
Net Current Assets/Liabilities
91,384 GBP2024-12-31
40,431 GBP2023-12-31
Total Assets Less Current Liabilities
93,513 GBP2024-12-31
41,606 GBP2023-12-31
Equity
Called up share capital
170 GBP2024-12-31
170 GBP2023-12-31
Share premium
16,005 GBP2024-12-31
16,005 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
77,298 GBP2024-12-31
25,391 GBP2023-12-31
Equity
93,513 GBP2024-12-31
41,606 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,834 GBP2024-12-31
6,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,705 GBP2024-12-31
4,993 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,129 GBP2024-12-31
1,175 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
62,764 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,142 GBP2024-12-31
41 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,708 GBP2024-12-31
12,423 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,850 GBP2024-12-31
Current, Amounts falling due within one year
75,228 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,146 GBP2024-12-31
6,391 GBP2023-12-31
Corporation Tax Payable
Current
16,326 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,603 GBP2024-12-31
8,613 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
85 shares2024-12-31
85 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
85 shares2024-12-31
85 shares2023-12-31
Equity
Called up share capital
170 GBP2024-12-31
170 GBP2023-12-31