82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
1,436 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
1,239 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
2,675 GBP2023-12-31
Debtors
1,079 GBP2024-12-31
5,835 GBP2023-12-31
Cash at bank and in hand
17,959 GBP2024-12-31
51,531 GBP2023-12-31
Current Assets
19,038 GBP2024-12-31
57,366 GBP2023-12-31
Net Current Assets/Liabilities
19,553 GBP2024-12-31
48,125 GBP2023-12-31
Total Assets Less Current Liabilities
19,553 GBP2024-12-31
50,800 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,453 GBP2024-12-31
50,700 GBP2023-12-31
Equity
19,553 GBP2024-12-31
50,800 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
35,866 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
34,430 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
1,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
6,285 GBP2023-12-31
Computers
0 GBP2024-12-31
6,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
12,810 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-8,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
6,285 GBP2023-12-31
Computers
0 GBP2024-12-31
5,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
11,571 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
1,239 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,835 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
68 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,011 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,079 GBP2024-12-31
5,835 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70 GBP2024-12-31
443 GBP2023-12-31
Corporation Tax Payable
Current
-616 GBP2024-12-31
2,749 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,530 GBP2023-12-31
Other Creditors
Current
31 GBP2024-12-31
519 GBP2023-12-31
Creditors
Current
-515 GBP2024-12-31
9,241 GBP2023-12-31