82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,161 GBP2024-12-31
20,139 GBP2023-12-31
Debtors
16,194 GBP2024-12-31
52,209 GBP2023-12-31
Cash at bank and in hand
343,480 GBP2024-12-31
297,961 GBP2023-12-31
Current Assets
359,674 GBP2024-12-31
350,170 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-80,806 GBP2023-12-31
Net Current Assets/Liabilities
249,168 GBP2024-12-31
269,364 GBP2023-12-31
Total Assets Less Current Liabilities
258,329 GBP2024-12-31
289,503 GBP2023-12-31
Net Assets/Liabilities
253,294 GBP2024-12-31
284,468 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
253,193 GBP2024-12-31
284,367 GBP2023-12-31
Equity
253,294 GBP2024-12-31
284,468 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
186,994 GBP2023-12-31
Other than goodwill
4,291 GBP2023-12-31
Intangible Assets - Gross Cost
191,285 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,994 GBP2023-12-31
Other than goodwill
4,291 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
191,285 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
205,872 GBP2024-12-31
201,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
196,711 GBP2024-12-31
181,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,161 GBP2024-12-31
20,139 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
34,350 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,194 GBP2024-12-31
17,859 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,194 GBP2024-12-31
Current, Amounts falling due within one year
52,209 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,796 GBP2024-12-31
7,137 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,792 GBP2024-12-31
55,544 GBP2023-12-31
Other Creditors
Current
9,918 GBP2024-12-31
18,125 GBP2023-12-31
Creditors
Current
110,506 GBP2024-12-31
80,806 GBP2023-12-31