82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
38,333 GBP2024-12-31
58,333 GBP2023-12-31
Property, Plant & Equipment
227 GBP2024-12-31
303 GBP2023-12-31
Fixed Assets
38,560 GBP2024-12-31
58,636 GBP2023-12-31
Debtors
23,156 GBP2024-12-31
22,326 GBP2023-12-31
Cash at bank and in hand
91,435 GBP2024-12-31
57,987 GBP2023-12-31
Current Assets
114,591 GBP2024-12-31
80,313 GBP2023-12-31
Net Current Assets/Liabilities
17,812 GBP2024-12-31
-8,257 GBP2023-12-31
Total Assets Less Current Liabilities
56,372 GBP2024-12-31
50,379 GBP2023-12-31
Net Assets/Liabilities
56,372 GBP2024-12-31
50,379 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
56,371 GBP2024-12-31
50,378 GBP2023-12-31
Equity
56,372 GBP2024-12-31
50,379 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-12-31
400,000 GBP2024-01-01
Intangible Assets - Gross Cost
400,000 GBP2024-12-31
400,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
361,667 GBP2024-12-31
341,667 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
361,667 GBP2024-12-31
341,667 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
38,333 GBP2024-12-31
58,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,275 GBP2024-12-31
1,275 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,275 GBP2024-12-31
1,275 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,048 GBP2024-12-31
972 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2024-12-31
972 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
76 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
227 GBP2024-12-31
Trade Debtors/Trade Receivables
17,460 GBP2024-12-31
18,175 GBP2023-12-31
Amount of corporation tax that is recoverable
5,682 GBP2024-12-31
Prepayments/Accrued Income
14 GBP2024-12-31
872 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,814 GBP2024-12-31
82,592 GBP2023-12-31
Taxation/Social Security Payable
-2,886 GBP2024-12-31
1,117 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
212 GBP2024-12-31
212 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,890 GBP2024-12-31
815 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,749 GBP2024-12-31
3,834 GBP2023-12-31