82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
18,322 GBP2024-12-31
19,087 GBP2023-12-31
Fixed Assets - Investments
65,262 GBP2024-12-31
65,437 GBP2023-12-31
Fixed Assets
83,584 GBP2024-12-31
84,524 GBP2023-12-31
Debtors
Current
72,767 GBP2024-12-31
21,357 GBP2023-12-31
Cash at bank and in hand
4,619 GBP2024-12-31
88,247 GBP2023-12-31
Current Assets
77,386 GBP2024-12-31
109,604 GBP2023-12-31
Net Current Assets/Liabilities
60,932 GBP2024-12-31
102,471 GBP2023-12-31
Total Assets Less Current Liabilities
144,516 GBP2024-12-31
186,995 GBP2023-12-31
Net Assets/Liabilities
144,516 GBP2024-12-31
186,995 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Capital redemption reserve
6 GBP2024-12-31
6 GBP2023-12-31
6 GBP2023-01-01
Retained earnings (accumulated losses)
144,410 GBP2024-12-31
186,889 GBP2023-12-31
215,046 GBP2023-01-01
Equity
144,516 GBP2024-12-31
186,995 GBP2023-12-31
215,152 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-42,479 GBP2024-01-01 ~ 2024-12-31
-28,157 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-42,479 GBP2024-01-01 ~ 2024-12-31
-28,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Wages/Salaries
77,400 GBP2024-01-01 ~ 2024-12-31
72,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
4,426 GBP2024-01-01 ~ 2024-12-31
3,681 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
83,147 GBP2024-01-01 ~ 2024-12-31
77,002 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
32,419 GBP2024-12-31
30,132 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,097 GBP2024-12-31
11,046 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,322 GBP2024-12-31
19,086 GBP2023-12-31
Other Debtors
Current
72,466 GBP2024-12-31
20,913 GBP2023-12-31
Prepayments/Accrued Income
Current
301 GBP2024-12-31
444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,726 GBP2024-12-31
1,100 GBP2023-12-31
Taxation/Social Security Payable
Current
2,698 GBP2024-12-31
2,489 GBP2023-12-31
Other Creditors
Current
4,818 GBP2024-12-31
593 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,212 GBP2024-12-31
2,951 GBP2023-12-31
Creditors
Current
16,454 GBP2024-12-31
7,133 GBP2023-12-31