82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
4,693 GBP2024-12-31
6,257 GBP2023-12-31
Fixed Assets
4,694 GBP2024-12-31
6,258 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
9,400 GBP2023-12-31
Debtors
Current
106,661 GBP2024-12-31
65,326 GBP2023-12-31
Cash at bank and in hand
21,717 GBP2024-12-31
24,069 GBP2023-12-31
Current Assets
138,378 GBP2024-12-31
98,795 GBP2023-12-31
Net Current Assets/Liabilities
63,588 GBP2024-12-31
42,273 GBP2023-12-31
Net Assets/Liabilities
68,282 GBP2024-12-31
48,531 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
63,282 GBP2024-12-31
43,531 GBP2023-12-31
Equity
68,282 GBP2024-12-31
48,531 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,001 GBP2024-12-31
5,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,621 GBP2024-12-31
44,621 GBP2023-12-31
Other
22,074 GBP2024-12-31
22,074 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,695 GBP2024-12-31
66,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,871 GBP2024-12-31
40,955 GBP2023-12-31
Other
20,131 GBP2024-12-31
19,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,002 GBP2024-12-31
60,438 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
916 GBP2024-01-01 ~ 2024-12-31
Other
648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,750 GBP2024-12-31
3,666 GBP2023-12-31
Other
1,943 GBP2024-12-31
2,591 GBP2023-12-31
Other types of inventories not specified separately
10,000 GBP2024-12-31
9,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,991 GBP2024-12-31
58,274 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
106,661 GBP2024-12-31
65,326 GBP2023-12-31