82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,239 GBP2024-12-31
2,106 GBP2023-12-31
Property, Plant & Equipment
2,033,869 GBP2024-12-31
2,226,807 GBP2023-12-31
Debtors
Current
5,192 GBP2024-12-31
1,600 GBP2023-12-31
Cash at bank and in hand
2,827 GBP2024-12-31
7,032 GBP2023-12-31
Net Assets/Liabilities
-330,837 GBP2024-12-31
-71,732 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-330,937 GBP2024-12-31
-71,832 GBP2023-12-31
Equity
-330,837 GBP2024-12-31
-71,732 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
62022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2,600 GBP2024-12-31
2,600 GBP2023-12-31
Intangible Assets - Gross Cost
2,600 GBP2024-12-31
2,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,361 GBP2024-12-31
494 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
867 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,239 GBP2024-12-31
2,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,193,230 GBP2024-12-31
2,160,682 GBP2023-12-31
Plant and equipment
3,909 GBP2024-12-31
3,909 GBP2023-12-31
Furniture and fittings
74,715 GBP2024-12-31
71,093 GBP2023-12-31
Computers
4,541 GBP2024-12-31
2,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,276,395 GBP2024-12-31
2,238,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
219,323 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
1,350 GBP2024-12-31
567 GBP2023-12-31
Furniture and fittings
19,579 GBP2024-12-31
10,332 GBP2023-12-31
Computers
2,274 GBP2024-12-31
937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,526 GBP2024-12-31
11,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
219,323 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
783 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,247 GBP2024-01-01 ~ 2024-12-31
Computers
1,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,690 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
2,192 GBP2024-12-31
1,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,299 GBP2024-12-31
27,272 GBP2023-12-31
Other Creditors
Current
2,316,312 GBP2024-12-31
2,268,376 GBP2023-12-31