THE BOOM GROUP LTD
Standard Industrial Classification
82302 - Activities Of Conference Organisers
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
77291 - Renting And Leasing Of Media Entertainment Equipment
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
124,320 GBP2024-12-31
61,118 GBP2023-12-31
Debtors
7,953 GBP2024-12-31
6,652 GBP2023-12-31
Cash at bank and in hand
67,698 GBP2024-12-31
59,168 GBP2023-12-31
Current Assets
75,651 GBP2024-12-31
65,820 GBP2023-12-31
Net Current Assets/Liabilities
1,225 GBP2024-12-31
-29,634 GBP2023-12-31
Total Assets Less Current Liabilities
125,545 GBP2024-12-31
31,484 GBP2023-12-31
Net Assets/Liabilities
73,028 GBP2024-12-31
16,204 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
72,928 GBP2024-12-31
16,104 GBP2023-12-31
Equity
73,028 GBP2024-12-31
16,204 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
155,525 GBP2024-12-31
65,751 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,205 GBP2024-12-31
4,633 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
124,320 GBP2024-12-31
61,118 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,853 GBP2024-12-31
6,552 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,953 GBP2024-12-31
6,652 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,997 GBP2024-12-31
28,293 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,873 GBP2024-12-31
12,448 GBP2023-12-31
Corporation Tax Payable
Current
8,540 GBP2024-12-31
2,310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,042 GBP2024-12-31
12,970 GBP2023-12-31
Other Creditors
Current
18,974 GBP2024-12-31
39,433 GBP2023-12-31
Creditors
Current
74,426 GBP2024-12-31
95,454 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,437 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,174 GBP2024-12-31
17,173 GBP2023-12-31