82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
646,489 GBP2024-12-31
629,297 GBP2023-12-31
Property, Plant & Equipment
14,540 GBP2024-12-31
18,418 GBP2023-12-31
Fixed Assets
661,029 GBP2024-12-31
647,715 GBP2023-12-31
Debtors
130,254 GBP2024-12-31
242,541 GBP2023-12-31
Cash at bank and in hand
422,086 GBP2024-12-31
629,820 GBP2023-12-31
Current Assets
552,340 GBP2024-12-31
872,361 GBP2023-12-31
Net Current Assets/Liabilities
331,193 GBP2024-12-31
453,825 GBP2023-12-31
Total Assets Less Current Liabilities
992,222 GBP2024-12-31
1,101,540 GBP2023-12-31
Net Assets/Liabilities
956,489 GBP2024-12-31
1,062,063 GBP2023-12-31
Equity
Called up share capital
37,013 GBP2024-12-31
37,013 GBP2023-12-31
47,033 GBP2022-12-31
Share premium
13,690 GBP2024-12-31
13,690 GBP2023-12-31
13,690 GBP2022-12-31
Capital redemption reserve
15,030 GBP2024-12-31
15,030 GBP2023-12-31
5,010 GBP2022-12-31
Retained earnings (accumulated losses)
890,756 GBP2024-12-31
996,330 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-105,574 GBP2024-01-01 ~ 2024-12-31
65,835 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,410 GBP2024-12-31
1,410 GBP2023-12-31
Furniture and fittings
3,757 GBP2024-12-31
3,757 GBP2023-12-31
Computers
54,527 GBP2024-12-31
48,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,694 GBP2024-12-31
53,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
705 GBP2024-12-31
235 GBP2023-12-31
Furniture and fittings
2,983 GBP2024-12-31
2,048 GBP2023-12-31
Computers
41,466 GBP2024-12-31
32,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,154 GBP2024-12-31
35,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
935 GBP2024-01-01 ~ 2024-12-31
Computers
8,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
705 GBP2024-12-31
1,175 GBP2023-12-31
Furniture and fittings
774 GBP2024-12-31
1,709 GBP2023-12-31
Computers
13,061 GBP2024-12-31
15,534 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
106,873 GBP2024-12-31
231,137 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,086 GBP2024-12-31
19,551 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,736 GBP2024-12-31
107,304 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
370,130 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31