82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
12,102 GBP2024-12-31
5,398 GBP2023-12-31
Fixed Assets
15,102 GBP2024-12-31
9,398 GBP2023-12-31
Debtors
103,592 GBP2024-12-31
149,639 GBP2023-12-31
Cash at bank and in hand
306,007 GBP2024-12-31
184,857 GBP2023-12-31
Current Assets
409,599 GBP2024-12-31
334,496 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,541 GBP2023-12-31
Net Current Assets/Liabilities
327,930 GBP2024-12-31
292,955 GBP2023-12-31
Total Assets Less Current Liabilities
343,032 GBP2024-12-31
302,353 GBP2023-12-31
Net Assets/Liabilities
62,899 GBP2024-12-31
3,836 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
62,799 GBP2024-12-31
3,835 GBP2023-12-31
Equity
62,899 GBP2024-12-31
3,836 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
26,845 GBP2024-12-31
11,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,743 GBP2024-12-31
6,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,102 GBP2024-12-31
5,398 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78,028 GBP2024-12-31
132,271 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,564 GBP2024-12-31
17,368 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
103,592 GBP2024-12-31
Current, Amounts falling due within one year
149,639 GBP2023-12-31
Corporation Tax Payable
Current
14,302 GBP2024-12-31
111 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,443 GBP2024-12-31
18,565 GBP2023-12-31
Other Creditors
Current
42,924 GBP2024-12-31
22,865 GBP2023-12-31
Creditors
Current
81,669 GBP2024-12-31
41,541 GBP2023-12-31
Other Creditors
Non-current
280,133 GBP2024-12-31
298,517 GBP2023-12-31