82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
108,228 GBP2024-01-01 ~ 2024-12-31
43,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,469 GBP2024-12-31
1,305 GBP2023-12-31
Debtors
Current
302,143 GBP2024-12-31
423,580 GBP2023-12-31
Cash at bank and in hand
17,449 GBP2024-12-31
20,190 GBP2023-12-31
Net Assets/Liabilities
311,974 GBP2024-12-31
420,202 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
311,874 GBP2024-12-31
420,102 GBP2023-12-31
Equity
311,974 GBP2024-12-31
420,202 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
531 GBP2024-12-31
1,284 GBP2023-12-31
Furniture and fittings
3,158 GBP2024-12-31
3,158 GBP2023-12-31
Computers
9,265 GBP2024-12-31
3,758 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,954 GBP2024-12-31
8,200 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-753 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
531 GBP2024-12-31
1,284 GBP2023-12-31
Furniture and fittings
3,042 GBP2024-12-31
3,003 GBP2023-12-31
Computers
3,912 GBP2024-12-31
2,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,485 GBP2024-12-31
6,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Computers
1,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-753 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-753 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
102,918 GBP2024-12-31
99,811 GBP2023-12-31
Other Debtors
Current
101,759 GBP2024-12-31
68,304 GBP2023-12-31
Other Creditors
Current
12,500 GBP2024-12-31
8,475 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,000 GBP2024-12-31
63,000 GBP2023-12-31