82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
53,956 GBP2024-12-31
9,896 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
14,316 GBP2023-12-31
Debtors
Current
89,049 GBP2024-12-31
90,499 GBP2023-12-31
Cash at bank and in hand
72,429 GBP2024-12-31
181,849 GBP2023-12-31
Net Assets/Liabilities
1,432 GBP2024-12-31
107,303 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,430 GBP2024-12-31
107,301 GBP2023-12-31
Equity
1,432 GBP2024-12-31
107,303 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Gross Cost
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,050 GBP2024-12-31
9,050 GBP2023-12-31
Vehicles
56,050 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
17,235 GBP2024-12-31
17,235 GBP2023-12-31
Office equipment
43,446 GBP2024-12-31
42,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
125,781 GBP2024-12-31
69,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,050 GBP2024-12-31
9,050 GBP2023-12-31
Vehicles
8,408 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
13,664 GBP2024-12-31
13,034 GBP2023-12-31
Office equipment
40,703 GBP2024-12-31
37,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,825 GBP2024-12-31
59,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,408 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
630 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,614 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
32,583 GBP2024-12-31
59,768 GBP2023-12-31
Amounts owed by directors
Current
43,008 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
4,588 GBP2024-12-31
4,418 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,707 GBP2024-12-31
3,925 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,163 GBP2024-12-31
15,028 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
7,360 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,092 GBP2024-12-31
6,619 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,711 GBP2024-12-31
24,800 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
2,116 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-12-31
2,500 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
61,229 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,792 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
27,346 GBP2024-12-31
42,367 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
42,252 GBP2024-12-31
37,225 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,951 GBP2024-12-31
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
6,707 GBP2024-12-31
3,925 GBP2023-12-31
6,875 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,782 GBP2024-01-01 ~ 2024-12-31
-2,950 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
0.10 GBP2023-01-01 ~ 2023-12-31