82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
157,030 GBP2024-12-31
155,971 GBP2023-12-31
Debtors
12,099 GBP2024-12-31
19,081 GBP2023-12-31
Cash at bank and in hand
89,150 GBP2024-12-31
47,305 GBP2023-12-31
Current Assets
101,249 GBP2024-12-31
66,386 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-74,786 GBP2024-12-31
Total Assets Less Current Liabilities
183,493 GBP2024-12-31
162,752 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,628 GBP2024-12-31
Net Assets/Liabilities
180,865 GBP2024-12-31
153,883 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
180,765 GBP2024-12-31
153,783 GBP2023-12-31
Equity
180,865 GBP2024-12-31
153,883 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
606,278 GBP2024-12-31
529,173 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
449,248 GBP2024-12-31
373,202 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
76,046 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
157,030 GBP2024-12-31
155,971 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,528 GBP2024-12-31
18,510 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
571 GBP2024-12-31
Amounts falling due within one year, Current
571 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,099 GBP2024-12-31
Amounts falling due within one year, Current
19,081 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,588 GBP2024-12-31
6,084 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,461 GBP2024-12-31
7,463 GBP2023-12-31
Amounts owed to group undertakings
Current
16,800 GBP2024-12-31
14,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,320 GBP2024-12-31
19,635 GBP2023-12-31
Other Creditors
Current
16,617 GBP2024-12-31
11,518 GBP2023-12-31
Creditors
Current
74,786 GBP2024-12-31
59,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,628 GBP2024-12-31
8,869 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