82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-08-23 ~ 2023-12-31
Intangible Assets
81,834 GBP2024-12-31
Property, Plant & Equipment
47,552 GBP2024-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Fixed Assets
129,486 GBP2024-12-31
Debtors
Current
728,679 GBP2024-12-31
998,136 GBP2023-12-31
Cash at bank and in hand
1,834 GBP2024-12-31
1,244 GBP2023-12-31
Current Assets
730,513 GBP2024-12-31
999,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-133,609 GBP2024-12-31
-5,537 GBP2023-12-31
Net Current Assets/Liabilities
596,904 GBP2024-12-31
993,843 GBP2023-12-31
Total Assets Less Current Liabilities
726,390 GBP2024-12-31
993,843 GBP2023-12-31
Net Assets/Liabilities
726,390 GBP2024-12-31
993,843 GBP2023-12-31
Equity
Called up share capital
1,000,100 GBP2024-12-31
1,000,100 GBP2023-12-31
Retained earnings (accumulated losses)
-273,710 GBP2024-12-31
-6,257 GBP2023-12-31
Equity
726,390 GBP2024-12-31
993,843 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
7,705 GBP2024-12-31
Goodwill
84,078 GBP2024-12-31
Intangible Assets - Gross Cost
91,783 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,949 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,541 GBP2024-12-31
Goodwill
8,408 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,949 GBP2024-12-31
Intangible Assets
Development expenditure
6,164 GBP2024-12-31
Goodwill
75,670 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,301 GBP2024-12-31
Furniture and fittings
25,327 GBP2024-12-31
Computers
1,241 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
59,869 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,528 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
5,519 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
270 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
12,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,528 GBP2024-12-31
Furniture and fittings
5,519 GBP2024-12-31
Computers
270 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,317 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
26,773 GBP2024-12-31
Furniture and fittings
19,808 GBP2024-12-31
Computers
971 GBP2024-12-31
Other Debtors
Current
496,129 GBP2024-12-31
508,834 GBP2023-12-31
Prepayments/Accrued Income
Current
2,000 GBP2023-12-31
Cash and Cash Equivalents
1,834 GBP2024-12-31
1,244 GBP2023-12-31
Other Creditors
Current
131,609 GBP2024-12-31
3,737 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
1,800 GBP2023-12-31
Creditors
Current
133,609 GBP2024-12-31
5,537 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31