82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment
3,520 GBP2025-12-31
4,693 GBP2024-12-31
Fixed Assets
3,521 GBP2025-12-31
4,694 GBP2024-12-31
Total Inventories
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Debtors
Current
74,519 GBP2025-12-31
106,660 GBP2024-12-31
Cash at bank and in hand
64,867 GBP2025-12-31
21,717 GBP2024-12-31
Current Assets
149,386 GBP2025-12-31
138,377 GBP2024-12-31
Net Current Assets/Liabilities
75,926 GBP2025-12-31
63,588 GBP2024-12-31
Net Assets/Liabilities
79,447 GBP2025-12-31
68,282 GBP2024-12-31
Equity
Called up share capital
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Retained earnings (accumulated losses)
74,447 GBP2025-12-31
63,282 GBP2024-12-31
Equity
79,447 GBP2025-12-31
68,282 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-12-31
1 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Intangible Assets - Gross Cost
5,001 GBP2025-12-31
5,001 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Intangible Assets
Goodwill
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,621 GBP2025-12-31
44,621 GBP2024-12-31
Other
22,074 GBP2025-12-31
22,074 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
66,695 GBP2025-12-31
66,695 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,559 GBP2025-12-31
41,871 GBP2024-12-31
Other
20,616 GBP2025-12-31
20,131 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,175 GBP2025-12-31
62,002 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
688 GBP2025-01-01 ~ 2025-12-31
Other
485 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,062 GBP2025-12-31
2,750 GBP2024-12-31
Other
1,458 GBP2025-12-31
1,943 GBP2024-12-31
Other types of inventories not specified separately
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,767 GBP2025-12-31
Current, Amounts falling due within one year
95,991 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
74,519 GBP2025-12-31
Current, Amounts falling due within one year
106,660 GBP2024-12-31