82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,200 GBP2023-12-31
Property, Plant & Equipment
2,345 GBP2023-12-31
Fixed Assets
21,545 GBP2023-12-31
Trade Debtors/Trade Receivables
2,036 GBP2024-12-31
1,200 GBP2023-12-31
Cash at bank and in hand
7,554 GBP2024-12-31
3,831 GBP2023-12-31
Current Assets
9,590 GBP2024-12-31
5,031 GBP2023-12-31
Net Current Assets/Liabilities
-29,110 GBP2024-12-31
Total Assets Less Current Liabilities
-29,110 GBP2024-12-31
1,117 GBP2023-12-31
Net Assets/Liabilities
-29,110 GBP2024-12-31
1,117 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-29,112 GBP2024-12-31
1,115 GBP2023-12-31
Equity
-29,110 GBP2024-12-31
1,117 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2024-12-31
24,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2024-12-31
4,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,675 GBP2024-12-31
4,020 GBP2023-12-31
Computers
586 GBP2024-12-31
1,200 GBP2023-12-31
Furniture and fittings
1,089 GBP2024-12-31
2,820 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-614 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,675 GBP2024-12-31
1,675 GBP2023-12-31
Computers
586 GBP2024-12-31
586 GBP2023-12-31
Furniture and fittings
1,089 GBP2024-12-31
1,089 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,731 GBP2023-12-31
Computers
614 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,036 GBP2024-12-31
Debtors
Amounts falling due within one year
2,036 GBP2024-12-31
1,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,474 GBP2024-12-31
7,699 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,437 GBP2024-12-31
6,368 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,789 GBP2024-12-31
1,892 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31