82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
420,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2024-12-31
294,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
105,000 GBP2024-12-31
126,000 GBP2023-12-31
Intangible Assets
105,000 GBP2024-12-31
126,000 GBP2023-12-31
Property, Plant & Equipment
6,756 GBP2024-12-31
8,533 GBP2023-12-31
Fixed Assets
111,756 GBP2024-12-31
134,533 GBP2023-12-31
Debtors
82,230 GBP2024-12-31
117,364 GBP2023-12-31
Cash at bank and in hand
58,197 GBP2024-12-31
30,060 GBP2023-12-31
Current Assets
140,427 GBP2024-12-31
147,424 GBP2023-12-31
Creditors
Amounts falling due within one year
152,403 GBP2024-12-31
147,999 GBP2023-12-31
Net Current Assets/Liabilities
11,976 GBP2024-12-31
575 GBP2023-12-31
Total Assets Less Current Liabilities
99,780 GBP2024-12-31
133,958 GBP2023-12-31
Creditors
Amounts falling due after one year
3,819 GBP2023-12-31
Net Assets/Liabilities
99,780 GBP2024-12-31
130,139 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
98,780 GBP2024-12-31
129,139 GBP2023-12-31
Equity
99,780 GBP2024-12-31
130,139 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
420,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
315,000 GBP2024-12-31
294,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,937 GBP2024-12-31
2,937 GBP2023-12-31
Furniture and fittings
25,273 GBP2024-12-31
25,273 GBP2023-12-31
Motor vehicles
4,999 GBP2024-12-31
4,999 GBP2023-12-31
Computers
51,522 GBP2024-12-31
48,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,731 GBP2024-12-31
81,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,684 GBP2024-12-31
2,559 GBP2023-12-31
Furniture and fittings
25,273 GBP2024-12-31
25,273 GBP2023-12-31
Motor vehicles
4,999 GBP2024-12-31
3,749 GBP2023-12-31
Computers
45,019 GBP2024-12-31
41,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,975 GBP2024-12-31
73,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,250 GBP2024-01-01 ~ 2024-12-31
Computers
3,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
253 GBP2024-12-31
378 GBP2023-12-31
Computers
6,503 GBP2024-12-31
6,905 GBP2023-12-31
Motor vehicles
1,250 GBP2023-12-31
Trade Debtors/Trade Receivables
16,290 GBP2024-12-31
47,643 GBP2023-12-31
Other Debtors
65,940 GBP2024-12-31
69,721 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,062 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,427 GBP2024-12-31
13,325 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,256 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,010 GBP2024-12-31
24,944 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,648 GBP2024-12-31
99,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,819 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-12-31
700 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-12-31
300 shares2023-12-31