82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,478 GBP2024-12-31
2,478 GBP2023-12-31
Property, Plant & Equipment
139,738 GBP2024-12-31
116,893 GBP2023-12-31
Fixed Assets
142,216 GBP2024-12-31
119,371 GBP2023-12-31
Debtors
2,401,369 GBP2024-12-31
1,716,662 GBP2023-12-31
Cash at bank and in hand
174,344 GBP2024-12-31
188,230 GBP2023-12-31
Current Assets
2,575,713 GBP2024-12-31
1,904,892 GBP2023-12-31
Creditors
Current
2,713,635 GBP2024-12-31
1,692,549 GBP2023-12-31
Net Current Assets/Liabilities
-137,922 GBP2024-12-31
212,343 GBP2023-12-31
Total Assets Less Current Liabilities
4,294 GBP2024-12-31
331,714 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,293 GBP2024-12-31
331,713 GBP2023-12-31
Equity
4,294 GBP2024-12-31
331,714 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
2,478 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,551 GBP2024-12-31
19,051 GBP2023-12-31
Computers
99,748 GBP2024-12-31
99,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,299 GBP2024-12-31
118,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,561 GBP2024-12-31
1,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,561 GBP2024-12-31
1,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
39,990 GBP2024-12-31
17,145 GBP2023-12-31
Computers
99,748 GBP2024-12-31
99,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,173 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
1,903,191 GBP2024-12-31
1,349,598 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
409,005 GBP2024-12-31
Amounts falling due within one year, Current
367,064 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,401,369 GBP2024-12-31
Amounts falling due within one year, Current
1,716,662 GBP2023-12-31
Trade Creditors/Trade Payables
Current
163,077 GBP2024-12-31
85,858 GBP2023-12-31
Amounts owed to group undertakings
Current
1,118,308 GBP2024-12-31
1,106,426 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,223 GBP2024-12-31
99,267 GBP2023-12-31
Other Creditors
Current
1,375,027 GBP2024-12-31
400,998 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-327,420 GBP2024-01-01 ~ 2024-12-31