82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,400 GBP2023-12-31
Property, Plant & Equipment
2,840 GBP2024-12-31
2,257 GBP2023-12-31
Fixed Assets
2,840 GBP2024-12-31
8,657 GBP2023-12-31
Total Inventories
40,095 GBP2024-12-31
33,242 GBP2023-12-31
Cash at bank and in hand
2,486 GBP2024-12-31
8,898 GBP2023-12-31
Current Assets
42,581 GBP2024-12-31
42,140 GBP2023-12-31
Net Current Assets/Liabilities
-29,499 GBP2024-12-31
-28,823 GBP2023-12-31
Net Assets/Liabilities
-26,659 GBP2024-12-31
-20,166 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2024-12-31
25,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
6,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,837 GBP2024-12-31
1,837 GBP2023-12-31
Computers
3,551 GBP2024-12-31
2,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,388 GBP2024-12-31
4,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,235 GBP2024-12-31
1,084 GBP2023-12-31
Computers
1,313 GBP2024-12-31
754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,548 GBP2024-12-31
1,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Computers
559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
602 GBP2024-12-31
753 GBP2023-12-31
Computers
2,238 GBP2024-12-31
1,504 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,682 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
90 GBP2024-12-31
590 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,500 GBP2024-12-31
11,500 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
58,158 GBP2024-12-31
58,223 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-12-31
650 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31