82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,266 GBP2024-12-31
2,040 GBP2023-12-31
Debtors
Current
174,137 GBP2024-12-31
132,268 GBP2023-12-31
Cash at bank and in hand
48,648 GBP2024-12-31
61,408 GBP2023-12-31
Current Assets
222,785 GBP2024-12-31
193,676 GBP2023-12-31
Net Current Assets/Liabilities
121,459 GBP2024-12-31
114,861 GBP2023-12-31
Total Assets Less Current Liabilities
122,725 GBP2024-12-31
116,901 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2024-12-31
-36,667 GBP2023-12-31
Net Assets/Liabilities
105,742 GBP2024-12-31
79,724 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
552,984 GBP2024-12-31
552,984 GBP2023-12-31
Intangible Assets - Gross Cost
552,984 GBP2024-12-31
552,984 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
552,984 GBP2024-12-31
552,984 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
552,984 GBP2024-12-31
552,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
23,213 GBP2024-12-31
23,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,214 GBP2024-12-31
23,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,948 GBP2024-12-31
21,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,948 GBP2024-12-31
21,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,265 GBP2024-12-31
2,039 GBP2023-12-31
Trade Debtors/Trade Receivables
60,412 GBP2024-12-31
56,993 GBP2023-12-31
Prepayments
9,013 GBP2024-12-31
10,210 GBP2023-12-31
Other Debtors
65,108 GBP2024-12-31
65,065 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-12-31
Trade Creditors/Trade Payables
532 GBP2024-12-31
2,515 GBP2023-12-31
Taxation/Social Security Payable
36,943 GBP2024-12-31
21,987 GBP2023-12-31
Accrued Liabilities
2,303 GBP2024-12-31
2,216 GBP2023-12-31
Other Creditors
2,572 GBP2024-12-31
552 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
16,667 GBP2024-12-31
36,667 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
16,667 GBP2024-12-31
36,667 GBP2023-12-31
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31