82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
37,000 GBP2024-12-31
47,000 GBP2023-12-31
Other
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Fixed Assets
85,000 GBP2024-12-31
95,000 GBP2023-12-31
Debtors
Non-current
0 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
13,000 GBP2024-12-31
9,000 GBP2023-12-31
Current Assets
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Net Assets/Liabilities
47,000 GBP2024-12-31
58,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
-3,000 GBP2024-12-31
-3,000 GBP2023-12-31
Retained earnings (accumulated losses)
50,000 GBP2024-12-31
61,000 GBP2023-12-31
71,000 GBP2022-12-31
Equity
47,000 GBP2024-12-31
68,000 GBP2022-12-31
Profit/Loss
-3,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Wages/Salaries
4,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
86,000 GBP2023-12-31
Computer software
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
6,000 GBP2023-12-31
Intangible Assets - Gross Cost
92,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,000 GBP2024-12-31
40,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53,000 GBP2024-12-31
43,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets
39,000 GBP2024-12-31
49,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
52,000 GBP2024-12-31
52,000 GBP2023-12-31