82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
15,500 GBP2024-12-31
18,600 GBP2023-12-31
Property, Plant & Equipment
7,794 GBP2024-12-31
8,469 GBP2023-12-31
Fixed Assets
23,294 GBP2024-12-31
27,069 GBP2023-12-31
Debtors
12,607 GBP2024-12-31
10,262 GBP2023-12-31
Cash at bank and in hand
15,994 GBP2024-12-31
12,831 GBP2023-12-31
Current Assets
35,947 GBP2024-12-31
29,545 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,013 GBP2024-12-31
-22,128 GBP2023-12-31
Net Current Assets/Liabilities
16,934 GBP2024-12-31
7,417 GBP2023-12-31
Total Assets Less Current Liabilities
40,228 GBP2024-12-31
34,486 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-217 GBP2023-12-31
Net Assets/Liabilities
38,296 GBP2024-12-31
32,691 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
38,196 GBP2024-12-31
32,591 GBP2023-12-31
Equity
38,296 GBP2024-12-31
32,691 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52022-09-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,500 GBP2024-12-31
12,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
15,500 GBP2024-12-31
18,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,886 GBP2024-12-31
7,577 GBP2023-12-31
Furniture and fittings
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Computers
1,228 GBP2024-12-31
979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,114 GBP2024-12-31
15,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,882 GBP2024-12-31
2,631 GBP2023-12-31
Furniture and fittings
4,706 GBP2024-12-31
4,133 GBP2023-12-31
Computers
732 GBP2024-12-31
323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,320 GBP2024-12-31
7,087 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,251 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
573 GBP2024-01-01 ~ 2024-12-31
Computers
409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,004 GBP2024-12-31
4,946 GBP2023-12-31
Furniture and fittings
2,294 GBP2024-12-31
2,867 GBP2023-12-31
Computers
496 GBP2024-12-31
656 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,607 GBP2024-12-31
8,576 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,686 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,607 GBP2024-12-31
10,262 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
852 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,531 GBP2024-12-31
10,881 GBP2023-12-31
Other Creditors
Current
3,482 GBP2024-12-31
3,395 GBP2023-12-31
Creditors
Current
19,013 GBP2024-12-31
22,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
217 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31