82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
81,967 GBP2023-12-31
Property, Plant & Equipment
15,110 GBP2024-12-31
26,502 GBP2023-12-31
Fixed Assets
852,908 GBP2024-12-31
994,153 GBP2023-12-31
Debtors
Current
555,811 GBP2024-12-31
511,025 GBP2023-12-31
Cash at bank and in hand
201,644 GBP2024-12-31
203,287 GBP2023-12-31
Current Assets
863,496 GBP2024-12-31
797,745 GBP2023-12-31
Net Current Assets/Liabilities
635,609 GBP2024-12-31
590,344 GBP2023-12-31
Total Assets Less Current Liabilities
1,488,517 GBP2024-12-31
1,584,497 GBP2023-12-31
Net Assets/Liabilities
1,365,517 GBP2024-12-31
1,476,497 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,362,517 GBP2024-12-31
1,473,497 GBP2023-12-31
Equity
1,365,517 GBP2024-12-31
1,476,497 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,245,001 GBP2024-12-31
1,245,001 GBP2023-12-31
Intangible Assets - Gross Cost
1,245,001 GBP2024-12-31
1,245,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,245,001 GBP2024-12-31
1,163,034 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,245,001 GBP2024-12-31
1,163,034 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
81,967 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
81,967 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
81,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,696 GBP2024-12-31
108,696 GBP2023-12-31
Office equipment
60,481 GBP2024-12-31
60,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,177 GBP2024-12-31
169,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,999 GBP2024-12-31
100,294 GBP2023-12-31
Office equipment
48,068 GBP2024-12-31
42,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,067 GBP2024-12-31
142,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,705 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,697 GBP2024-12-31
8,402 GBP2023-12-31
Office equipment
12,413 GBP2024-12-31
18,100 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
543,578 GBP2024-12-31
Amounts falling due within one year, Current
499,867 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
555,811 GBP2024-12-31
Amounts falling due within one year, Current
511,025 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,400 shares2024-12-31
1,400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Number of Shares Issued (Fully Paid)
3,000 shares2024-12-31
3,000 shares2023-12-31
Nominal value of allotted share capital
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31