82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
168,000 GBP2024-12-31
182,000 GBP2023-12-31
Property, Plant & Equipment
169,268 GBP2024-12-31
90,392 GBP2023-12-31
Fixed Assets
337,268 GBP2024-12-31
272,392 GBP2023-12-31
Debtors
59,509 GBP2024-12-31
118,685 GBP2023-12-31
Cash at bank and in hand
430,484 GBP2024-12-31
151,001 GBP2023-12-31
Current Assets
489,993 GBP2024-12-31
269,686 GBP2023-12-31
Creditors
Current
142,364 GBP2024-12-31
76,853 GBP2023-12-31
Net Current Assets/Liabilities
347,629 GBP2024-12-31
192,833 GBP2023-12-31
Total Assets Less Current Liabilities
684,897 GBP2024-12-31
465,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
684,797 GBP2024-12-31
465,125 GBP2023-12-31
Equity
684,897 GBP2024-12-31
465,225 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
238,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-12-31
56,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
168,000 GBP2024-12-31
182,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
282,713 GBP2024-12-31
147,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,445 GBP2024-12-31
57,022 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
169,268 GBP2024-12-31
90,392 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,916 GBP2024-12-31
3,404 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
47,593 GBP2024-12-31
115,281 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,509 GBP2024-12-31
118,685 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,368 GBP2024-12-31
Other Taxation & Social Security Payable
Current
77,682 GBP2024-12-31
73,074 GBP2023-12-31
Other Creditors
Current
5,314 GBP2024-12-31
3,779 GBP2023-12-31