82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,530 GBP2024-12-29
14,897 GBP2023-12-29
Debtors
46,349 GBP2024-12-29
94,610 GBP2023-12-29
Cash at bank and in hand
86,810 GBP2024-12-29
3,316 GBP2023-12-29
Current Assets
133,159 GBP2024-12-29
97,926 GBP2023-12-29
Net Current Assets/Liabilities
-23,313 GBP2024-12-29
-57,693 GBP2023-12-29
Total Assets Less Current Liabilities
-15,783 GBP2024-12-29
-42,796 GBP2023-12-29
Equity
Called up share capital
10 GBP2024-12-29
10 GBP2023-12-29
Retained earnings (accumulated losses)
-15,793 GBP2024-12-29
-42,806 GBP2023-12-29
Equity
-15,783 GBP2024-12-29
-42,796 GBP2023-12-29
Average Number of Employees
12023-12-30 ~ 2024-12-29
12022-12-30 ~ 2023-12-29
Intangible Assets - Gross Cost
Net goodwill
1,142 GBP2024-12-29
1,142 GBP2023-12-29
Other than goodwill
0 GBP2024-12-29
7,615 GBP2023-12-29
Intangible Assets - Gross Cost
1,142 GBP2024-12-29
8,757 GBP2023-12-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,142 GBP2024-12-29
1,142 GBP2023-12-29
Other than goodwill
0 GBP2024-12-29
7,615 GBP2023-12-29
Intangible Assets - Accumulated Amortisation & Impairment
1,142 GBP2024-12-29
8,757 GBP2023-12-29
Intangible Assets
Net goodwill
0 GBP2024-12-29
0 GBP2023-12-29
Other than goodwill
0 GBP2024-12-29
0 GBP2023-12-29
Intangible Assets
0 GBP2024-12-29
0 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,704 GBP2023-12-29
Computers
4,803 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
39,507 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,174 GBP2024-12-29
20,234 GBP2023-12-29
Computers
4,803 GBP2024-12-29
4,376 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,977 GBP2024-12-29
24,610 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,940 GBP2023-12-30 ~ 2024-12-29
Computers
427 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,367 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Furniture and fittings
7,530 GBP2024-12-29
14,470 GBP2023-12-29
Computers
0 GBP2024-12-29
427 GBP2023-12-29
Trade Debtors/Trade Receivables
Current
12,601 GBP2024-12-29
0 GBP2023-12-29
Amounts Owed By Related Parties
14,793 GBP2024-12-29
Current
0 GBP2023-12-29
Other Debtors
Amounts falling due within one year, Current
18,955 GBP2024-12-29
Current, Amounts falling due within one year
94,610 GBP2023-12-29
Debtors
Amounts falling due within one year, Current
46,349 GBP2024-12-29
Current, Amounts falling due within one year
94,610 GBP2023-12-29
Trade Creditors/Trade Payables
Current
52,482 GBP2024-12-29
2,568 GBP2023-12-29
Amounts owed to group undertakings
Current
0 GBP2024-12-29
55,268 GBP2023-12-29
Other Taxation & Social Security Payable
Current
62,475 GBP2024-12-29
53,768 GBP2023-12-29
Other Creditors
Current
41,515 GBP2024-12-29
44,015 GBP2023-12-29