82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,583 GBP2024-12-31
643 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
1,587 GBP2024-12-31
647 GBP2023-12-31
Debtors
147,929 GBP2024-12-31
584,146 GBP2023-12-31
Cash at bank and in hand
108,552 GBP2024-12-31
44,258 GBP2023-12-31
Current Assets
256,481 GBP2024-12-31
628,404 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-294,726 GBP2024-12-31
Net Current Assets/Liabilities
-38,245 GBP2024-12-31
354,669 GBP2023-12-31
Total Assets Less Current Liabilities
-36,658 GBP2024-12-31
355,316 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,999,955 GBP2023-12-31
Net Assets/Liabilities
-8,769,043 GBP2024-12-31
-8,644,639 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
-8,769,443 GBP2024-12-31
-8,645,039 GBP2023-12-31
Equity
-8,769,043 GBP2024-12-31
-8,644,639 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
26,384 GBP2024-12-31
24,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,801 GBP2024-12-31
23,368 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,583 GBP2024-12-31
643 GBP2023-12-31
Investments in group undertakings and participating interests
4 GBP2024-12-31
4 GBP2023-12-31
Other Debtors
Amounts falling due within one year
147,929 GBP2024-12-31
147,851 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,319 GBP2024-12-31
78,761 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,156 GBP2024-12-31
17,578 GBP2023-12-31
Other Creditors
Current
167,251 GBP2024-12-31
177,396 GBP2023-12-31
Creditors
Current
294,726 GBP2024-12-31
273,735 GBP2023-12-31
Other Creditors
Non-current
8,732,385 GBP2024-12-31
8,999,955 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31