82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
0 GBP2024-12-31
16,667 GBP2023-12-31
Property, Plant & Equipment
115 GBP2024-12-31
154 GBP2023-12-31
Fixed Assets
115 GBP2024-12-31
16,821 GBP2023-12-31
Debtors
198,099 GBP2024-12-31
158,423 GBP2023-12-31
Cash at bank and in hand
34,480 GBP2024-12-31
13,363 GBP2023-12-31
Current Assets
232,579 GBP2024-12-31
171,786 GBP2023-12-31
Net Current Assets/Liabilities
56,490 GBP2024-12-31
38,008 GBP2023-12-31
Total Assets Less Current Liabilities
56,605 GBP2024-12-31
54,829 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
56,005 GBP2024-12-31
54,229 GBP2023-12-31
Equity
56,605 GBP2024-12-31
54,829 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-12-31
183,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,667 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
16,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,434 GBP2024-12-31
18,395 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-12-31
154 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
193,586 GBP2024-12-31
153,590 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,513 GBP2024-12-31
4,833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
198,099 GBP2024-12-31
Amounts falling due within one year, Current
158,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
831 GBP2024-12-31
15,415 GBP2023-12-31
Amounts owed to group undertakings
Current
124,724 GBP2024-12-31
83,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,692 GBP2024-12-31
34,145 GBP2023-12-31
Other Creditors
Current
1,842 GBP2024-12-31
894 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31