82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
47,575 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
82,086 GBP2024-12-31
14,824 GBP2023-12-31
Fixed Assets - Investments
833,749 GBP2024-12-31
853,642 GBP2023-12-31
Debtors
Current
12,841 GBP2024-12-31
10 GBP2023-12-31
Cash at bank and in hand
123,644 GBP2024-12-31
240,333 GBP2023-12-31
Net Assets/Liabilities
955,501 GBP2024-12-31
937,160 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
955,491 GBP2024-12-31
937,150 GBP2023-12-31
Equity
955,501 GBP2024-12-31
937,160 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
47,575 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
47,575 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
47,575 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,824 GBP2024-12-31
14,824 GBP2023-12-31
Vehicles
14,925 GBP2024-12-31
14,925 GBP2023-12-31
Other
70,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,749 GBP2024-12-31
29,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
988 GBP2024-12-31
0 GBP2023-12-31
Vehicles
14,925 GBP2024-12-31
14,925 GBP2023-12-31
Other
1,750 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,663 GBP2024-12-31
14,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
988 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Other
1,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,738 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
833,749 GBP2024-12-31
853,642 GBP2023-12-31
Other Creditors
Current
89,044 GBP2024-12-31
107,140 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,908 GBP2024-12-31
0 GBP2023-12-31