82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
85,000 GBP2024-12-31
127,500 GBP2023-12-31
Property, Plant & Equipment
11,933 GBP2024-12-31
15,756 GBP2023-12-31
Fixed Assets
96,933 GBP2024-12-31
143,256 GBP2023-12-31
Debtors
85,544 GBP2024-12-31
83,045 GBP2023-12-31
Cash at bank and in hand
99,503 GBP2024-12-31
200,711 GBP2023-12-31
Current Assets
185,047 GBP2024-12-31
283,756 GBP2023-12-31
Net Current Assets/Liabilities
45,629 GBP2024-12-31
104,158 GBP2023-12-31
Total Assets Less Current Liabilities
142,562 GBP2024-12-31
247,414 GBP2023-12-31
Creditors
Non-current
-33,333 GBP2023-12-31
Net Assets/Liabilities
139,750 GBP2024-12-31
210,571 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
139,650 GBP2024-12-31
210,471 GBP2023-12-31
Equity
139,750 GBP2024-12-31
210,571 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
765,000 GBP2024-12-31
722,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
85,000 GBP2024-12-31
127,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,758 GBP2024-12-31
17,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,933 GBP2024-12-31
15,756 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,615 GBP2024-12-31
Amounts falling due within one year, Current
59,865 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,929 GBP2024-12-31
Amounts falling due within one year, Current
23,180 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
85,544 GBP2024-12-31
Amounts falling due within one year, Current
83,045 GBP2023-12-31
Other Taxation & Social Security Payable
Current
82,508 GBP2024-12-31
101,169 GBP2023-12-31
Other Creditors
Current
56,910 GBP2024-12-31
78,429 GBP2023-12-31
Non-current
33,333 GBP2023-12-31