82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,150 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
47,053 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
50,203 GBP2024-12-31
0 GBP2023-12-31
Debtors
37,502 GBP2024-12-31
15,109 GBP2023-12-31
Cash at bank and in hand
7,108 GBP2024-12-31
4,939 GBP2023-12-31
Current Assets
51,860 GBP2024-12-31
20,048 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,269 GBP2023-12-31
Net Current Assets/Liabilities
-12,828 GBP2024-12-31
15,779 GBP2023-12-31
Total Assets Less Current Liabilities
37,375 GBP2024-12-31
15,779 GBP2023-12-31
Net Assets/Liabilities
-33,486 GBP2024-12-31
-4,221 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-33,488 GBP2024-12-31
-4,223 GBP2023-12-31
Equity
-33,486 GBP2024-12-31
-4,221 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22022-11-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,150 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,065 GBP2024-12-31
0 GBP2023-12-31
Other
33,565 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,630 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
7,577 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,577 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
7,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
21,065 GBP2024-12-31
0 GBP2023-12-31
Other
25,988 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,320 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,182 GBP2024-12-31
15,109 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,502 GBP2024-12-31
Current, Amounts falling due within one year
15,109 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,284 GBP2024-12-31
3,086 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,019 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,460 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
40,925 GBP2024-12-31
1,183 GBP2023-12-31
Creditors
Current
64,688 GBP2024-12-31
4,269 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
599 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
70,262 GBP2024-12-31
20,000 GBP2023-12-31
Creditors
Non-current
70,861 GBP2024-12-31
20,000 GBP2023-12-31