82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,231 GBP2024-12-31
4,242 GBP2023-12-31
Debtors
-14,761 GBP2024-12-31
86,379 GBP2023-12-31
Cash at bank and in hand
73,555 GBP2024-12-31
37,257 GBP2023-12-31
Current Assets
58,794 GBP2024-12-31
123,636 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,777 GBP2024-12-31
Net Current Assets/Liabilities
16,017 GBP2024-12-31
-3,255 GBP2023-12-31
Total Assets Less Current Liabilities
25,248 GBP2024-12-31
987 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25,148 GBP2024-12-31
887 GBP2023-12-31
Equity
25,248 GBP2024-12-31
987 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
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,704 GBP2024-12-31
3,704 GBP2023-12-31
Computers
10,744 GBP2024-12-31
4,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,448 GBP2024-12-31
8,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,845 GBP2024-12-31
2,750 GBP2023-12-31
Computers
2,372 GBP2024-12-31
1,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,217 GBP2024-12-31
4,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-01-01 ~ 2024-12-31
Computers
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
859 GBP2024-12-31
954 GBP2023-12-31
Computers
8,372 GBP2024-12-31
3,288 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
75,697 GBP2024-12-31
86,379 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-90,458 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
-14,761 GBP2024-12-31
Amounts falling due within one year, Current
86,379 GBP2023-12-31
Corporation Tax Payable
Current
5,489 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,436 GBP2024-12-31
34,441 GBP2023-12-31
Other Creditors
Current
6,852 GBP2024-12-31
92,450 GBP2023-12-31
Creditors
Current
42,777 GBP2024-12-31
126,891 GBP2023-12-31