82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment
1,749 GBP2024-12-31
2,591 GBP2023-12-31
Fixed Assets
1,749 GBP2024-12-31
7,591 GBP2023-12-31
Debtors
884 GBP2024-12-31
57,453 GBP2023-12-31
Cash at bank and in hand
4,363 GBP2024-12-31
4,079 GBP2023-12-31
Current Assets
5,247 GBP2024-12-31
61,532 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-136,536 GBP2024-12-31
Net Current Assets/Liabilities
-131,289 GBP2024-12-31
-50,109 GBP2023-12-31
Total Assets Less Current Liabilities
-129,540 GBP2024-12-31
-42,518 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-129,740 GBP2024-12-31
-42,718 GBP2023-12-31
Equity
-129,540 GBP2024-12-31
-42,518 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
95,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
15,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,625 GBP2024-12-31
12,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,749 GBP2024-12-31
2,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
56,403 GBP2023-12-31
Other Debtors
Amounts falling due within one year
884 GBP2024-12-31
1,050 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
884 GBP2024-12-31
Amounts falling due within one year, Current
57,453 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,251 GBP2024-12-31
3,365 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
142 GBP2024-12-31
30 GBP2023-12-31
Other Creditors
Current
108,143 GBP2024-12-31
103,946 GBP2023-12-31
Creditors
Current
136,536 GBP2024-12-31
111,641 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
200 shares2024-12-31
200 shares2023-12-31