82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,917 GBP2024-12-31
12,917 GBP2023-12-31
Property, Plant & Equipment
195,764 GBP2024-12-31
200,743 GBP2023-12-31
Fixed Assets
203,681 GBP2024-12-31
213,660 GBP2023-12-31
Debtors
195,086 GBP2024-12-31
81,207 GBP2023-12-31
Cash at bank and in hand
76,957 GBP2024-12-31
149,986 GBP2023-12-31
Current Assets
466,278 GBP2024-12-31
424,070 GBP2023-12-31
Net Current Assets/Liabilities
217,685 GBP2024-12-31
153,568 GBP2023-12-31
Total Assets Less Current Liabilities
421,366 GBP2024-12-31
367,228 GBP2023-12-31
Net Assets/Liabilities
362,192 GBP2024-12-31
305,005 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
362,092 GBP2024-12-31
304,905 GBP2023-12-31
Equity
362,192 GBP2024-12-31
305,005 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,083 GBP2024-12-31
87,083 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,917 GBP2024-12-31
12,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
402,747 GBP2024-12-31
367,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,983 GBP2024-12-31
167,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
195,764 GBP2024-12-31
200,743 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,651 GBP2024-12-31
14,527 GBP2023-12-31
Amounts Owed By Related Parties
189,486 GBP2024-12-31
Current
64,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,949 GBP2024-12-31
2,195 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
195,086 GBP2024-12-31
Amounts falling due within one year, Current
81,207 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,841 GBP2024-12-31
76,018 GBP2023-12-31
Other Creditors
Current
176,752 GBP2024-12-31
194,484 GBP2023-12-31
Creditors
Current
248,593 GBP2024-12-31
270,502 GBP2023-12-31
Other Creditors
Non-current
14,496 GBP2024-12-31
17,053 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31