82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,452 GBP2024-12-31
6,815 GBP2023-12-31
Fixed Assets
5,452 GBP2024-12-31
6,815 GBP2023-12-31
Debtors
7,371 GBP2023-12-31
Cash at bank and in hand
2,233 GBP2024-12-31
6,865 GBP2023-12-31
Current Assets
2,233 GBP2024-12-31
14,236 GBP2023-12-31
Creditors
Current
7,289 GBP2024-12-31
15,344 GBP2023-12-31
Net Current Assets/Liabilities
-5,056 GBP2024-12-31
-1,108 GBP2023-12-31
Total Assets Less Current Liabilities
396 GBP2024-12-31
5,707 GBP2023-12-31
Creditors
Non-current
258,321 GBP2024-12-31
284,086 GBP2023-12-31
Net Assets/Liabilities
-257,925 GBP2024-12-31
-278,379 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-258,025 GBP2024-12-31
-278,479 GBP2023-12-31
Equity
-257,925 GBP2024-12-31
-278,379 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
126,115 GBP2023-12-31
Plant and equipment
45,795 GBP2023-12-31
Furniture and fittings
26,967 GBP2023-12-31
Computers
15,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
214,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
126,113 GBP2024-12-31
126,113 GBP2023-12-31
Plant and equipment
42,594 GBP2024-12-31
41,794 GBP2023-12-31
Furniture and fittings
24,718 GBP2024-12-31
24,155 GBP2023-12-31
Computers
15,484 GBP2024-12-31
15,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,909 GBP2024-12-31
207,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2 GBP2024-12-31
2 GBP2023-12-31
Plant and equipment
3,201 GBP2024-12-31
4,001 GBP2023-12-31
Furniture and fittings
2,249 GBP2024-12-31
2,812 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,561 GBP2024-12-31
13,616 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,728 GBP2024-12-31
1,728 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
22,223 GBP2024-12-31
27,779 GBP2023-12-31
Other Creditors
Non-current
236,098 GBP2024-12-31
256,307 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,454 GBP2024-01-01 ~ 2024-12-31