82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
123,221 GBP2024-12-31
158,221 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
1,021 GBP2023-12-31
Fixed Assets - Investments
20,100 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
143,321 GBP2024-12-31
159,242 GBP2023-12-31
Debtors
48,216 GBP2024-12-31
38,189 GBP2023-12-31
Cash at bank and in hand
36,823 GBP2024-12-31
5,132 GBP2023-12-31
Current Assets
85,039 GBP2024-12-31
43,321 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-72,031 GBP2024-12-31
-77,892 GBP2023-12-31
Net Current Assets/Liabilities
13,008 GBP2024-12-31
-34,571 GBP2023-12-31
Total Assets Less Current Liabilities
156,329 GBP2024-12-31
124,671 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
152,162 GBP2024-12-31
110,504 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
152,062 GBP2024-12-31
110,404 GBP2023-12-31
Equity
152,162 GBP2024-12-31
110,504 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-12-31
Intangible Assets - Gross Cost
357,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
226,779 GBP2024-12-31
191,779 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
234,279 GBP2024-12-31
199,279 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
123,221 GBP2024-12-31
158,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,399 GBP2024-12-31
1,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
1,021 GBP2023-12-31
Investments in group undertakings and participating interests
20,100 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,718 GBP2024-12-31
26,337 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,498 GBP2024-12-31
11,852 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,216 GBP2024-12-31
38,189 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,660 GBP2024-12-31
16,709 GBP2023-12-31
Corporation Tax Payable
Current
33,758 GBP2024-12-31
22,174 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
7,886 GBP2023-12-31
Other Creditors
Current
9,613 GBP2024-12-31
21,123 GBP2023-12-31
Creditors
Current
72,031 GBP2024-12-31
77,892 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31