82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
53,955 GBP2024-12-31
53,955 GBP2023-12-31
Property, Plant & Equipment
1,302 GBP2024-12-31
2,346 GBP2023-12-31
Fixed Assets
55,257 GBP2024-12-31
56,301 GBP2023-12-31
Debtors
17,733 GBP2024-12-31
17,727 GBP2023-12-31
Cash at bank and in hand
98,618 GBP2024-12-31
112,972 GBP2023-12-31
Current Assets
116,351 GBP2024-12-31
130,699 GBP2023-12-31
Creditors
Current
71,354 GBP2024-12-31
80,781 GBP2023-12-31
Net Current Assets/Liabilities
44,997 GBP2024-12-31
49,918 GBP2023-12-31
Total Assets Less Current Liabilities
100,254 GBP2024-12-31
106,219 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
100,154 GBP2024-12-31
106,119 GBP2023-12-31
Equity
100,254 GBP2024-12-31
106,219 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
53,955 GBP2023-12-31
Intangible Assets
Net goodwill
53,955 GBP2024-12-31
53,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,167 GBP2024-12-31
4,167 GBP2023-12-31
Motor vehicles
6,097 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,167 GBP2024-12-31
10,264 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,865 GBP2024-12-31
2,635 GBP2023-12-31
Motor vehicles
5,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,865 GBP2024-12-31
7,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,302 GBP2024-12-31
1,532 GBP2023-12-31
Motor vehicles
814 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,556 GBP2024-12-31
16,573 GBP2023-12-31
Prepayments/Accrued Income
Current
1,177 GBP2024-12-31
1,154 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,733 GBP2024-12-31
17,727 GBP2023-12-31
Corporation Tax Payable
Current
11,539 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,256 GBP2024-12-31
917 GBP2023-12-31
Accrued Liabilities
Current
4,368 GBP2024-12-31
4,285 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,965 GBP2024-01-01 ~ 2024-12-31