82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Property, Plant & Equipment
259 GBP2024-12-31
518 GBP2023-12-31
Fixed Assets
115,259 GBP2024-12-31
115,518 GBP2023-12-31
Debtors
33,185 GBP2024-12-31
27,908 GBP2023-12-31
Cash at bank and in hand
100,922 GBP2024-12-31
104,408 GBP2023-12-31
Current Assets
134,107 GBP2024-12-31
132,316 GBP2023-12-31
Creditors
Current
57,094 GBP2024-12-31
56,749 GBP2023-12-31
Net Current Assets/Liabilities
77,013 GBP2024-12-31
75,567 GBP2023-12-31
Total Assets Less Current Liabilities
192,272 GBP2024-12-31
191,085 GBP2023-12-31
Creditors
Non-current
-1,630 GBP2024-12-31
-7,083 GBP2023-12-31
Net Assets/Liabilities
190,577 GBP2024-12-31
183,873 GBP2023-12-31
Equity
Called up share capital
230 GBP2024-12-31
230 GBP2023-12-31
Share premium
149,770 GBP2024-12-31
149,770 GBP2023-12-31
Retained earnings (accumulated losses)
40,577 GBP2024-12-31
33,873 GBP2023-12-31
Equity
190,577 GBP2024-12-31
183,873 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
115,000 GBP2023-12-31
Intangible Assets
Other than goodwill
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,706 GBP2024-12-31
7,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
259 GBP2024-12-31
518 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,799 GBP2024-12-31
Current, Amounts falling due within one year
12,322 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,386 GBP2024-12-31
Current, Amounts falling due within one year
15,586 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
33,185 GBP2024-12-31
Current, Amounts falling due within one year
27,908 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,011 GBP2024-12-31
11,803 GBP2023-12-31
Amounts owed to group undertakings
Current
3,055 GBP2024-12-31
3,055 GBP2023-12-31
Other Creditors
Current
47,028 GBP2024-12-31
41,891 GBP2023-12-31
Non-current
1,630 GBP2024-12-31
7,083 GBP2023-12-31