82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
25,444 GBP2024-12-31
28,624 GBP2023-12-31
Property, Plant & Equipment
4,367 GBP2024-12-31
3,041 GBP2023-12-31
Fixed Assets
29,811 GBP2024-12-31
31,665 GBP2023-12-31
Debtors
1,092 GBP2023-12-31
Cash at bank and in hand
-2,289 GBP2024-12-31
1,327 GBP2023-12-31
Current Assets
-2,289 GBP2024-12-31
2,419 GBP2023-12-31
Net Current Assets/Liabilities
-41,106 GBP2024-12-31
-43,625 GBP2023-12-31
Total Assets Less Current Liabilities
-11,295 GBP2024-12-31
-11,960 GBP2023-12-31
Net Assets/Liabilities
-11,295 GBP2024-12-31
-11,960 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,395 GBP2024-12-31
-12,060 GBP2023-12-31
Equity
-11,295 GBP2024-12-31
-11,960 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
31,804 GBP2024-12-31
31,804 GBP2024-01-01
Intangible Assets - Gross Cost
31,804 GBP2024-12-31
31,804 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,360 GBP2024-12-31
3,180 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
6,360 GBP2024-12-31
3,180 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,180 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,180 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
25,444 GBP2024-12-31
28,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,494 GBP2024-12-31
5,168 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
6,494 GBP2024-12-31
5,168 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,127 GBP2024-12-31
2,127 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,127 GBP2024-12-31
2,127 GBP2024-01-01
Property, Plant & Equipment
Plant and equipment
4,367 GBP2024-12-31
3,041 GBP2023-12-31
Trade Debtors/Trade Receivables
1,092 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,126 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,072 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,445 GBP2024-12-31
Other Taxation & Social Security Payable
2,777 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
17,245 GBP2024-12-31
38,194 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-12-31
1 GBP2023-12-31