82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
39,941 GBP2024-12-31
43,645 GBP2023-12-31
Property, Plant & Equipment
88,929 GBP2024-12-31
68,276 GBP2023-12-31
Debtors
Current
125,824 GBP2024-12-31
47,501 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
36,641 GBP2023-12-31
Net Assets/Liabilities
146,235 GBP2024-12-31
160,652 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
146,234 GBP2024-12-31
160,651 GBP2023-12-31
Equity
146,235 GBP2024-12-31
160,652 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
242,224 GBP2024-12-31
230,228 GBP2023-12-31
Intangible Assets - Gross Cost
242,224 GBP2024-12-31
230,228 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
202,283 GBP2024-12-31
186,583 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
39,941 GBP2024-12-31
43,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
429,020 GBP2024-12-31
374,574 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
429,020 GBP2024-12-31
374,574 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-10,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
340,091 GBP2024-12-31
306,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,091 GBP2024-12-31
306,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,270 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
47,726 GBP2024-12-31
2,326 GBP2023-12-31
Other Debtors
Current
58,794 GBP2024-12-31
31,560 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,697 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,410 GBP2024-12-31
9,524 GBP2023-12-31
Other Creditors
Current
19,759 GBP2024-12-31
3,094 GBP2023-12-31