82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
3,382 GBP2024-12-31
3,382 GBP2023-12-31
Property, Plant & Equipment
6,051 GBP2024-12-31
7,563 GBP2023-12-31
Fixed Assets
9,433 GBP2024-12-31
10,945 GBP2023-12-31
Debtors
191,500 GBP2024-12-31
32,900 GBP2023-12-31
Cash at bank and in hand
204,994 GBP2024-12-31
564,605 GBP2023-12-31
Current Assets
693,540 GBP2024-12-31
843,715 GBP2023-12-31
Creditors
Current
46,344 GBP2024-12-31
151,842 GBP2023-12-31
Net Current Assets/Liabilities
647,196 GBP2024-12-31
691,873 GBP2023-12-31
Total Assets Less Current Liabilities
656,629 GBP2024-12-31
702,818 GBP2023-12-31
Net Assets/Liabilities
655,479 GBP2024-12-31
700,927 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
655,379 GBP2024-12-31
700,827 GBP2023-12-31
Equity
655,479 GBP2024-12-31
700,927 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
3,382 GBP2023-12-31
Intangible Assets - Gross Cost
8,382 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,382 GBP2024-12-31
3,382 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,488 GBP2024-12-31
13,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,051 GBP2024-12-31
7,563 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,400 GBP2024-12-31
32,800 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
145,100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
191,500 GBP2024-12-31
32,900 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,732 GBP2024-12-31
104,261 GBP2023-12-31
Other Creditors
Current
14,612 GBP2024-12-31
47,581 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31