82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,299 GBP2024-12-31
5,214 GBP2023-12-31
Fixed Assets
3,299 GBP2024-12-31
5,214 GBP2023-12-31
Debtors
Current
15,888 GBP2024-12-31
204,329 GBP2023-12-31
Cash at bank and in hand
3,502 GBP2024-12-31
2,486 GBP2023-12-31
Current Assets
19,390 GBP2024-12-31
206,815 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-18,673 GBP2024-12-31
-52,025 GBP2023-12-31
Net Current Assets/Liabilities
717 GBP2024-12-31
154,790 GBP2023-12-31
Total Assets Less Current Liabilities
4,016 GBP2024-12-31
160,004 GBP2023-12-31
Net Assets/Liabilities
4,016 GBP2024-12-31
158,701 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,015 GBP2024-12-31
158,700 GBP2023-12-31
Equity
4,016 GBP2024-12-31
158,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,725 GBP2023-12-31
Office equipment
9,055 GBP2023-12-31
Other
11,005 GBP2024-12-31
11,005 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,005 GBP2024-12-31
21,785 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,645 GBP2023-12-31
Office equipment
8,321 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,706 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,706 GBP2024-12-31
Property, Plant & Equipment
Other
3,299 GBP2024-12-31
4,400 GBP2023-12-31
Furniture and fittings
80 GBP2023-12-31
Office equipment
734 GBP2023-12-31
Other Debtors
Current
14,214 GBP2024-12-31
202,460 GBP2023-12-31
Prepayments/Accrued Income
Current
1,674 GBP2024-12-31
1,869 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,118 GBP2024-12-31
16,244 GBP2023-12-31
Corporation Tax Payable
Current
19,756 GBP2023-12-31
Taxation/Social Security Payable
Current
7,055 GBP2024-12-31
4,442 GBP2023-12-31
Other Creditors
Current
23 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,500 GBP2024-12-31
11,560 GBP2023-12-31
Creditors
Current
18,673 GBP2024-12-31
52,025 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,167 GBP2024-12-31
17,000 GBP2023-12-31
Between one and five year
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,167 GBP2024-12-31
31,167 GBP2023-12-31