82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
91,112 GBP2024-12-31
115,961 GBP2023-12-31
Property, Plant & Equipment
3,270 GBP2024-12-31
4,517 GBP2023-12-31
Fixed Assets
94,382 GBP2024-12-31
120,478 GBP2023-12-31
Total Inventories
16,500 GBP2024-12-31
6,750 GBP2023-12-31
Debtors
Current
104,946 GBP2024-12-31
113,849 GBP2023-12-31
Cash at bank and in hand
512,612 GBP2024-12-31
417,141 GBP2023-12-31
Current Assets
634,058 GBP2024-12-31
537,740 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-353,760 GBP2024-12-31
Net Current Assets/Liabilities
280,298 GBP2024-12-31
194,737 GBP2023-12-31
Total Assets Less Current Liabilities
374,680 GBP2024-12-31
315,215 GBP2023-12-31
Net Assets/Liabilities
373,862 GBP2024-12-31
314,356 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
372,862 GBP2024-12-31
313,356 GBP2023-12-31
Equity
373,862 GBP2024-12-31
314,356 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
248,499 GBP2024-12-31
248,499 GBP2023-12-31
Intangible Assets - Gross Cost
248,499 GBP2024-12-31
248,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
157,387 GBP2024-12-31
132,538 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
157,387 GBP2024-12-31
132,538 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,849 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,849 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
91,112 GBP2024-12-31
115,961 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,826 GBP2024-12-31
11,826 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,826 GBP2024-12-31
11,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,556 GBP2024-12-31
7,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,556 GBP2024-12-31
7,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,270 GBP2024-12-31
4,517 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,086 GBP2024-12-31
Trade Debtors/Trade Receivables
100,504 GBP2023-12-31
Prepayments
13,345 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,946 GBP2024-12-31
Debtors
113,849 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-12-31
550 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31