82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
225,000 GBP2024-12-31
225,000 GBP2023-12-31
Property, Plant & Equipment
33,964 GBP2024-12-31
3,196 GBP2023-12-31
Fixed Assets - Investments
223,750 GBP2024-12-31
223,750 GBP2023-12-31
Fixed Assets
482,714 GBP2024-12-31
451,946 GBP2023-12-31
Debtors
82,658 GBP2024-12-31
58,152 GBP2023-12-31
Cash at bank and in hand
9,210 GBP2024-12-31
151,619 GBP2023-12-31
Current Assets
91,868 GBP2024-12-31
209,771 GBP2023-12-31
Creditors
Current
63,043 GBP2024-12-31
24,006 GBP2023-12-31
Net Current Assets/Liabilities
28,825 GBP2024-12-31
185,765 GBP2023-12-31
Total Assets Less Current Liabilities
511,539 GBP2024-12-31
637,711 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Revaluation reserve
225,000 GBP2024-12-31
225,000 GBP2023-12-31
Retained earnings (accumulated losses)
276,539 GBP2024-12-31
402,711 GBP2023-12-31
Equity
511,539 GBP2024-12-31
637,711 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
225,000 GBP2023-12-31
Intangible Assets
Other than goodwill
225,000 GBP2024-12-31
225,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,464 GBP2024-12-31
3,914 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-12-31
718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,964 GBP2024-12-31
3,196 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
223,750 GBP2023-12-31
Other Investments Other Than Loans
223,750 GBP2024-12-31
223,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,105 GBP2024-12-31
Current, Amounts falling due within one year
149 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
54,553 GBP2024-12-31
Current, Amounts falling due within one year
58,003 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,658 GBP2024-12-31
Current, Amounts falling due within one year
58,152 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,866 GBP2024-12-31
13,048 GBP2023-12-31
Other Taxation & Social Security Payable
Current
174 GBP2023-12-31
Other Creditors
Current
36,177 GBP2024-12-31
10,784 GBP2023-12-31