82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
40,932 GBP2024-12-31
46,922 GBP2023-12-31
Property, Plant & Equipment
110,341 GBP2024-12-31
42,888 GBP2023-12-31
Fixed Assets
151,273 GBP2024-12-31
89,810 GBP2023-12-31
Total Inventories
9,879 GBP2024-12-31
5,985 GBP2023-12-31
Debtors
7,638 GBP2024-12-31
10,958 GBP2023-12-31
Cash at bank and in hand
55,536 GBP2024-12-31
58,851 GBP2023-12-31
Current Assets
73,053 GBP2024-12-31
75,794 GBP2023-12-31
Net Current Assets/Liabilities
54,007 GBP2024-12-31
46,776 GBP2023-12-31
Total Assets Less Current Liabilities
205,280 GBP2024-12-31
136,586 GBP2023-12-31
Net Assets/Liabilities
188,193 GBP2024-12-31
136,586 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
188,191 GBP2024-12-31
136,584 GBP2023-12-31
Equity
188,193 GBP2024-12-31
136,586 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
59,900 GBP2024-12-31
59,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,968 GBP2024-12-31
12,978 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
123,133 GBP2024-12-31
44,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,791 GBP2024-12-31
1,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,005 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
7,638 GBP2024-12-31
10,958 GBP2023-12-31
Debtors
Amounts falling due within one year
7,638 GBP2024-12-31
10,958 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
554 GBP2024-12-31
357 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,375 GBP2024-12-31
16,125 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,797 GBP2024-12-31
11,336 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-12-31
1,200 GBP2023-12-31