82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,496 GBP2024-12-31
3,581 GBP2023-12-31
Debtors
Current
10,151 GBP2024-12-31
12,673 GBP2023-12-31
Cash at bank and in hand
44,139 GBP2024-12-31
9,117 GBP2023-12-31
Net Assets/Liabilities
-175,694 GBP2024-12-31
-211,155 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-175,696 GBP2024-12-31
-211,157 GBP2023-12-31
Equity
-175,694 GBP2024-12-31
-211,155 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,749 GBP2024-12-31
5,749 GBP2023-12-31
Computers
9,464 GBP2024-12-31
7,257 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,213 GBP2024-12-31
13,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,761 GBP2024-12-31
3,473 GBP2023-12-31
Computers
6,956 GBP2024-12-31
5,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,717 GBP2024-12-31
9,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,288 GBP2024-01-01 ~ 2024-12-31
Computers
1,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
988 GBP2024-12-31
2,276 GBP2023-12-31
Computers
2,508 GBP2024-12-31
1,305 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,082 GBP2024-12-31
12,672 GBP2023-12-31
Other Debtors
Current
1,069 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
410 GBP2024-12-31
513 GBP2023-12-31
Other Creditors
Current
229,305 GBP2024-12-31
231,240 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31