82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
278,760 GBP2024-12-31
176,323 GBP2023-12-31
Debtors
Current
526,262 GBP2024-12-31
464,652 GBP2023-12-31
Cash at bank and in hand
-13,210 GBP2024-12-31
11,898 GBP2023-12-31
Creditors
Non-current
-97,115 GBP2024-12-31
-111,526 GBP2023-12-31
Net Assets/Liabilities
204,496 GBP2024-12-31
198,335 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
203,496 GBP2024-12-31
197,335 GBP2023-12-31
Equity
204,496 GBP2024-12-31
198,335 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
672,303 GBP2024-12-31
569,866 GBP2023-12-31
Intangible Assets - Gross Cost
672,303 GBP2024-12-31
569,866 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
393,543 GBP2024-12-31
393,543 GBP2023-12-31
Intangible Assets
Other
278,760 GBP2024-12-31
176,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
192,538 GBP2024-12-31
192,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
192,538 GBP2024-12-31
192,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
192,538 GBP2024-12-31
192,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,538 GBP2024-12-31
192,538 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,626 GBP2024-12-31
7,126 GBP2023-12-31
Prepayments/Accrued Income
Current
62,690 GBP2024-12-31
83,007 GBP2023-12-31
Other Debtors
Current
424,946 GBP2024-12-31
374,519 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
113,963 GBP2024-12-31
21,743 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,218 GBP2024-12-31
90,451 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,701 GBP2024-12-31
4,356 GBP2023-12-31
Other Creditors
Current
15,586 GBP2024-12-31
9,310 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
97,115 GBP2024-12-31
111,526 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,984 GBP2024-12-31
46,984 GBP2023-12-31
Between one and five year
70,475 GBP2024-12-31
117,459 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
117,459 GBP2024-12-31
164,443 GBP2023-12-31