82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2023-12-31
Property, Plant & Equipment
1,164 GBP2023-12-31
Fixed Assets
1,165 GBP2023-12-31
Debtors
1 GBP2024-12-31
3,772 GBP2023-12-31
Cash at bank and in hand
156,942 GBP2024-12-31
152,429 GBP2023-12-31
Current Assets
156,943 GBP2024-12-31
156,201 GBP2023-12-31
Net Current Assets/Liabilities
146,459 GBP2024-12-31
150,559 GBP2023-12-31
Net Assets/Liabilities
146,459 GBP2024-12-31
151,724 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
145,459 GBP2024-12-31
150,724 GBP2023-12-31
Equity
146,459 GBP2024-12-31
151,724 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-12-31
14,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-12-31
14,999 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,539 GBP2024-12-31
13,539 GBP2023-12-31
Other
1,938 GBP2024-12-31
1,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,477 GBP2024-12-31
15,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,539 GBP2024-12-31
12,376 GBP2023-12-31
Other
1,938 GBP2024-12-31
1,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,477 GBP2024-12-31
14,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,163 GBP2024-01-01 ~ 2024-12-31
Other
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,163 GBP2023-12-31
Other
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-12-31
Other Debtors
3,772 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2024-12-31
Taxation/Social Security Payable
9,043 GBP2024-12-31
4,438 GBP2023-12-31
Other Creditors
1,441 GBP2024-12-31
1,204 GBP2023-12-31