82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
22,500 GBP2024-12-31
26,250 GBP2023-12-31
Property, Plant & Equipment
8,633 GBP2024-12-31
10,200 GBP2023-12-31
Fixed Assets
31,133 GBP2024-12-31
36,450 GBP2023-12-31
Total Inventories
56,500 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
42,502 GBP2024-12-31
138,661 GBP2023-12-31
Cash at bank and in hand
521,675 GBP2024-12-31
488,273 GBP2023-12-31
Current Assets
620,677 GBP2024-12-31
631,934 GBP2023-12-31
Net Current Assets/Liabilities
557,901 GBP2024-12-31
552,008 GBP2023-12-31
Total Assets Less Current Liabilities
589,034 GBP2024-12-31
588,458 GBP2023-12-31
Net Assets/Liabilities
587,394 GBP2024-12-31
586,530 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
587,392 GBP2024-12-31
586,528 GBP2023-12-31
Equity
587,394 GBP2024-12-31
586,530 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
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2024-12-31
48,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,500 GBP2024-12-31
26,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,632 GBP2024-12-31
43,321 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,999 GBP2024-12-31
33,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,633 GBP2024-12-31
10,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,252 GBP2024-12-31
Current, Amounts falling due within one year
73,454 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,250 GBP2024-12-31
Current, Amounts falling due within one year
65,207 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,502 GBP2024-12-31
Current, Amounts falling due within one year
138,661 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,720 GBP2024-12-31
67,511 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,942 GBP2024-12-31
11,115 GBP2023-12-31
Other Creditors
Current
24,114 GBP2024-12-31
1,300 GBP2023-12-31