82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
168,000 GBP2024-12-31
186,000 GBP2023-12-31
Property, Plant & Equipment
6,845 GBP2024-12-31
7,201 GBP2023-12-31
Fixed Assets
174,845 GBP2024-12-31
193,201 GBP2023-12-31
Debtors
250,481 GBP2024-12-31
227,424 GBP2023-12-31
Cash at bank and in hand
85,765 GBP2024-12-31
59,948 GBP2023-12-31
Current Assets
336,246 GBP2024-12-31
287,372 GBP2023-12-31
Creditors
Amounts falling due within one year
196,974 GBP2024-12-31
168,518 GBP2023-12-31
Net Current Assets/Liabilities
139,272 GBP2024-12-31
118,854 GBP2023-12-31
Total Assets Less Current Liabilities
314,117 GBP2024-12-31
312,055 GBP2023-12-31
Net Assets/Liabilities
312,038 GBP2024-12-31
299,328 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
311,938 GBP2024-12-31
299,228 GBP2023-12-31
Equity
312,038 GBP2024-12-31
299,328 GBP2023-12-31
Average number of employees in administration and support functions
3.002024-01-01 ~ 2024-12-31
3.002023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Intangible Assets - Gross Cost
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,000 GBP2024-12-31
174,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
192,000 GBP2024-12-31
174,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
168,000 GBP2024-12-31
186,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,933 GBP2024-12-31
34,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,933 GBP2024-12-31
34,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,088 GBP2024-12-31
27,732 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,088 GBP2024-12-31
27,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,845 GBP2024-12-31
7,201 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,350 GBP2024-12-31
109,462 GBP2023-12-31
Debtors
Amounts falling due within one year
250,481 GBP2024-12-31
227,424 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,629 GBP2024-12-31
71,672 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
45,365 GBP2024-12-31
45,799 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,915 GBP2024-12-31
22,196 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,717 GBP2024-12-31
5,953 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,700 GBP2024-12-31
12,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,079 GBP2024-12-31
12,727 GBP2023-12-31