82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,569 GBP2024-12-31
3,627 GBP2023-12-31
Fixed Assets
3,569 GBP2024-12-31
3,627 GBP2023-12-31
Debtors
934 GBP2024-12-31
3,475 GBP2023-12-31
Cash at bank and in hand
39,898 GBP2024-12-31
157,964 GBP2023-12-31
Current Assets
40,832 GBP2024-12-31
161,439 GBP2023-12-31
Creditors
Current
24,408 GBP2024-12-31
85,254 GBP2023-12-31
Net Current Assets/Liabilities
16,424 GBP2024-12-31
76,185 GBP2023-12-31
Total Assets Less Current Liabilities
19,993 GBP2024-12-31
79,812 GBP2023-12-31
Net Assets/Liabilities
19,100 GBP2024-12-31
79,123 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
19,099 GBP2024-12-31
79,122 GBP2023-12-31
Equity
19,100 GBP2024-12-31
79,123 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,128 GBP2024-12-31
8,128 GBP2023-12-31
Furniture and fittings
5,602 GBP2024-12-31
5,602 GBP2023-12-31
Computers
11,878 GBP2024-12-31
9,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,608 GBP2024-12-31
23,142 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,502 GBP2024-12-31
5,689 GBP2023-12-31
Furniture and fittings
5,577 GBP2024-12-31
5,404 GBP2023-12-31
Computers
9,960 GBP2024-12-31
8,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,039 GBP2024-12-31
19,515 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
813 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
173 GBP2024-01-01 ~ 2024-12-31
Computers
1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,626 GBP2024-12-31
2,439 GBP2023-12-31
Furniture and fittings
25 GBP2024-12-31
198 GBP2023-12-31
Computers
1,918 GBP2024-12-31
990 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
224 GBP2024-12-31
2,407 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
710 GBP2024-12-31
1,068 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
934 GBP2024-12-31
3,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
562 GBP2024-12-31
1,338 GBP2023-12-31
Amounts owed to group undertakings
Current
640 GBP2024-12-31
640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-834 GBP2024-12-31
834 GBP2023-12-31
Other Creditors
Current
24,040 GBP2024-12-31
82,442 GBP2023-12-31