82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
173,462 GBP2024-12-31
231,283 GBP2023-12-31
Property, Plant & Equipment
1,501 GBP2024-12-31
2,711 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
6,822 GBP2024-12-31
15,878 GBP2023-12-31
Cash at bank and in hand
161,814 GBP2024-12-31
138,279 GBP2023-12-31
Creditors
Non-current
-3,309 GBP2024-12-31
-13,426 GBP2023-12-31
Net Assets/Liabilities
146,274 GBP2024-12-31
208,307 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
121,274 GBP2024-12-31
183,307 GBP2023-12-31
Equity
146,274 GBP2024-12-31
208,307 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
578,207 GBP2024-12-31
578,207 GBP2023-12-31
Intangible Assets - Gross Cost
578,207 GBP2024-12-31
578,207 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
404,745 GBP2024-12-31
346,924 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
404,745 GBP2024-12-31
346,924 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,821 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
57,821 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
173,462 GBP2024-12-31
231,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,123 GBP2024-12-31
11,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,123 GBP2024-12-31
11,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,622 GBP2024-12-31
8,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,622 GBP2024-12-31
8,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,501 GBP2024-12-31
2,711 GBP2023-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,763 GBP2023-12-31
Amounts owed by directors
Current
88 GBP2024-12-31
7,240 GBP2023-12-31
Prepayments/Accrued Income
Current
6,734 GBP2024-12-31
6,875 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,858 GBP2024-12-31
10,740 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
15,294 GBP2023-12-31
Amounts owed to directors
Current
4,866 GBP2024-12-31
2,324 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,113 GBP2024-12-31
3,950 GBP2023-12-31
Other Creditors
Current
1,655 GBP2024-12-31
69,438 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,309 GBP2024-12-31
13,426 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
16,000 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
4,500 GBP2024-01-01 ~ 2024-12-31
4,500 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,250 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,250 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31