82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,372 GBP2024-12-31
1,617 GBP2023-12-31
Fixed Assets
1,372 GBP2024-12-31
1,617 GBP2023-12-31
Debtors
Current
10,812 GBP2024-12-31
48,740 GBP2023-12-31
Cash at bank and in hand
411,250 GBP2024-12-31
367,154 GBP2023-12-31
Current Assets
422,062 GBP2024-12-31
415,894 GBP2023-12-31
Net Current Assets/Liabilities
350,252 GBP2024-12-31
349,844 GBP2023-12-31
Total Assets Less Current Liabilities
351,624 GBP2024-12-31
351,461 GBP2023-12-31
Net Assets/Liabilities
351,053 GBP2024-12-31
351,057 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
351,051 GBP2024-12-31
351,055 GBP2023-12-31
Equity
351,053 GBP2024-12-31
351,057 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
285,000 GBP2024-12-31
285,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,000 GBP2024-12-31
285,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083 GBP2024-12-31
2,203 GBP2023-12-31
Furniture and fittings
2,626 GBP2024-12-31
3,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,709 GBP2024-12-31
5,391 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,100 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,604 GBP2023-12-31
Furniture and fittings
2,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,100 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2024-12-31
Furniture and fittings
2,626 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,337 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,372 GBP2024-12-31
598 GBP2023-12-31
Furniture and fittings
1,019 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,680 GBP2024-12-31
48,740 GBP2023-12-31
Prepayments/Accrued Income
Current
132 GBP2024-12-31
Cash and Cash Equivalents
411,250 GBP2024-12-31
367,154 GBP2023-12-31
Corporation Tax Payable
Current
34,821 GBP2024-12-31
33,108 GBP2023-12-31
Taxation/Social Security Payable
Current
32,003 GBP2024-12-31
26,529 GBP2023-12-31
Other Creditors
Current
781 GBP2024-12-31
1,783 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,205 GBP2024-12-31
4,630 GBP2023-12-31
Creditors
Current
71,810 GBP2024-12-31
66,050 GBP2023-12-31
Net Deferred Tax Liability/Asset
-571 GBP2024-12-31
-404 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-167 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-571 GBP2024-12-31
-404 GBP2023-12-31