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 - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
Property, Plant & Equipment
92 GBP2024-12-31
184 GBP2023-12-31
Debtors
34,450 GBP2024-12-31
31,005 GBP2023-12-31
Cash at bank and in hand
3,091 GBP2024-12-31
903 GBP2023-12-31
Current Assets
37,541 GBP2024-12-31
31,908 GBP2023-12-31
Creditors
Amounts falling due within one year
26,584 GBP2024-12-31
20,686 GBP2023-12-31
Net Current Assets/Liabilities
10,957 GBP2024-12-31
11,222 GBP2023-12-31
Total Assets Less Current Liabilities
11,049 GBP2024-12-31
11,406 GBP2023-12-31
Net Assets/Liabilities
11,049 GBP2024-12-31
11,406 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
11,048 GBP2024-12-31
11,405 GBP2023-12-31
Equity
11,049 GBP2024-12-31
11,406 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,639 GBP2024-01-01 ~ 2024-12-31
647 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,834 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,742 GBP2024-12-31
6,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
7,562 GBP2024-12-31
6,005 GBP2023-12-31
Other Debtors
26,888 GBP2024-12-31
25,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,303 GBP2024-12-31
646 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,281 GBP2024-12-31
20,040 GBP2023-12-31