82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,851 GBP2024-12-31
8,859 GBP2023-12-31
Fixed Assets
8,852 GBP2024-12-31
8,860 GBP2023-12-31
Debtors
Current
169,146 GBP2024-12-31
101,427 GBP2023-12-31
Cash at bank and in hand
359,668 GBP2024-12-31
507,949 GBP2023-12-31
Current Assets
528,814 GBP2024-12-31
609,376 GBP2023-12-31
Net Current Assets/Liabilities
44,805 GBP2024-12-31
147,740 GBP2023-12-31
Total Assets Less Current Liabilities
53,657 GBP2024-12-31
156,600 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-133,499 GBP2023-12-31
Net Assets/Liabilities
8,269 GBP2024-12-31
15,625 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
50,380 GBP2024-12-31
50,380 GBP2023-12-31
Intangible Assets - Gross Cost
50,380 GBP2024-12-31
50,380 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
50,380 GBP2024-12-31
50,380 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,380 GBP2024-12-31
50,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
378,109 GBP2024-12-31
373,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
378,109 GBP2024-12-31
373,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
369,258 GBP2024-12-31
362,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,258 GBP2024-12-31
362,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
8,851 GBP2024-12-31
8,859 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,160 GBP2024-12-31
91,820 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
63,635 GBP2024-12-31
900 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
169,146 GBP2024-12-31
101,427 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Non-current, Amounts falling due after one year
133,499 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
49 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
45,388 GBP2024-12-31
133,499 GBP2023-12-31
Current
80,000 GBP2024-12-31
80,000 GBP2023-12-31