82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,491 GBP2024-12-31
15,404 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,390 GBP2024-12-31
11,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,101 GBP2024-12-31
4,103 GBP2023-12-31
Property, Plant & Equipment
5,101 GBP2024-12-31
4,103 GBP2023-12-31
Debtors
3,382 GBP2024-12-31
56,062 GBP2023-12-31
Cash at bank and in hand
54,637 GBP2024-12-31
19,238 GBP2023-12-31
Current Assets
58,019 GBP2024-12-31
75,300 GBP2023-12-31
Creditors
Amounts falling due within one year
25,684 GBP2024-12-31
51,698 GBP2023-12-31
Net Current Assets/Liabilities
32,335 GBP2024-12-31
23,602 GBP2023-12-31
Total Assets Less Current Liabilities
37,436 GBP2024-12-31
27,705 GBP2023-12-31
Net Assets/Liabilities
37,436 GBP2024-12-31
27,705 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
37,434 GBP2024-12-31
27,703 GBP2023-12-31
Equity
37,436 GBP2024-12-31
27,705 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,491 GBP2024-12-31
15,404 GBP2023-12-31
Property, Plant & Equipment - Disposals
-2,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,390 GBP2024-12-31
11,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,177 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
3,060 GBP2024-12-31
55,740 GBP2023-12-31
Other Debtors
322 GBP2024-12-31
322 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,710 GBP2024-12-31
10,031 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,692 GBP2024-12-31
11,605 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,282 GBP2024-12-31
30,062 GBP2023-12-31