82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
819 GBP2024-12-31
4 GBP2023-12-31
Debtors
520,249 GBP2024-12-31
432,249 GBP2023-12-31
Cash at bank and in hand
5,496 GBP2024-12-31
31,471 GBP2023-12-31
Current Assets
525,745 GBP2024-12-31
463,720 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,249 GBP2023-12-31
Net Current Assets/Liabilities
464,541 GBP2024-12-31
456,471 GBP2023-12-31
Total Assets Less Current Liabilities
465,360 GBP2024-12-31
456,475 GBP2023-12-31
Net Assets/Liabilities
465,155 GBP2024-12-31
456,475 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
465,055 GBP2024-12-31
456,375 GBP2023-12-31
Equity
465,155 GBP2024-12-31
456,475 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,056 GBP2024-12-31
550 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
237 GBP2024-12-31
546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
819 GBP2024-12-31
4 GBP2023-12-31
Other Debtors
Amounts falling due within one year
520,249 GBP2024-12-31
432,249 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,266 GBP2024-12-31
3,414 GBP2023-12-31
Other Creditors
Current
55,938 GBP2024-12-31
3,835 GBP2023-12-31
Creditors
Current
61,204 GBP2024-12-31
7,249 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
4,900 shares2024-12-31
50 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
100 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31