82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
44,396 GBP2024-12-31
41,076 GBP2023-12-31
Property, Plant & Equipment
35,114 GBP2024-12-31
37,114 GBP2023-12-31
Fixed Assets
79,510 GBP2024-12-31
78,190 GBP2023-12-31
Debtors
583,292 GBP2024-12-31
322,917 GBP2023-12-31
Cash at bank and in hand
119,547 GBP2024-12-31
33,405 GBP2023-12-31
Current Assets
702,839 GBP2024-12-31
376,900 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-374,715 GBP2023-12-31
Net Current Assets/Liabilities
456,788 GBP2024-12-31
2,185 GBP2023-12-31
Total Assets Less Current Liabilities
536,298 GBP2024-12-31
80,375 GBP2023-12-31
Net Assets/Liabilities
527,520 GBP2024-12-31
71,096 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Share premium
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
427,516 GBP2024-12-31
-28,908 GBP2023-12-31
Equity
527,520 GBP2024-12-31
71,096 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
78,133 GBP2024-12-31
67,933 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,737 GBP2024-12-31
26,857 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
49,898 GBP2024-12-31
56,255 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-23,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,784 GBP2024-12-31
19,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35,114 GBP2024-12-31
37,114 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,072 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
577,220 GBP2024-12-31
322,917 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
583,292 GBP2024-12-31
Current, Amounts falling due within one year
322,917 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,206 GBP2024-12-31
47,550 GBP2023-12-31
Amounts owed to group undertakings
Current
153,076 GBP2024-12-31
157,002 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
6,948 GBP2023-12-31
Other Creditors
Current
36,769 GBP2024-12-31
163,215 GBP2023-12-31
Creditors
Current
246,051 GBP2024-12-31
374,715 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,971 GBP2024-12-31