82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,034 GBP2024-12-31
1,884 GBP2023-12-31
Total Inventories
228,568 GBP2024-12-31
182,830 GBP2023-12-31
Debtors
176,055 GBP2024-12-31
135,689 GBP2023-12-31
Cash at bank and in hand
244 GBP2024-12-31
31,060 GBP2023-12-31
Current Assets
404,867 GBP2024-12-31
349,579 GBP2023-12-31
Creditors
Current
251,279 GBP2024-12-31
270,924 GBP2023-12-31
Net Current Assets/Liabilities
153,588 GBP2024-12-31
78,655 GBP2023-12-31
Total Assets Less Current Liabilities
154,622 GBP2024-12-31
80,539 GBP2023-12-31
Net Assets/Liabilities
154,364 GBP2024-12-31
80,539 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
154,264 GBP2024-12-31
80,439 GBP2023-12-31
Equity
154,364 GBP2024-12-31
80,539 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,142 GBP2023-12-31
Computers
5,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,142 GBP2024-12-31
1,142 GBP2023-12-31
Computers
4,590 GBP2024-12-31
3,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,732 GBP2024-12-31
4,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,034 GBP2024-12-31
1,884 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,313 GBP2024-12-31
Amounts falling due within one year, Current
127,424 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,742 GBP2024-12-31
Amounts falling due within one year, Current
8,265 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
176,055 GBP2024-12-31
Amounts falling due within one year, Current
135,689 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,066 GBP2024-12-31
162,968 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,153 GBP2024-12-31
60,942 GBP2023-12-31
Other Creditors
Current
111,060 GBP2024-12-31
47,014 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31