82990 - Other Business Support Service Activities N.e.c.
Creditors
Current, Amounts falling due within one year
-8,034 GBP2024-12-31
Non-current, Amounts falling due after one year
-1,083 GBP2024-12-31
-3,683 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
214 GBP2024-12-31
9,095 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
44,342 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,342 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,217 GBP2024-12-31
1,217 GBP2023-12-31
Computers
26,290 GBP2024-12-31
26,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,217 GBP2024-12-31
1,217 GBP2023-12-31
Computers
24,933 GBP2024-12-31
24,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,357 GBP2024-12-31
1,966 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,711 GBP2024-12-31
1,409 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,243 GBP2024-12-31
9,706 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,954 GBP2024-12-31
Amounts falling due within one year, Current
11,115 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,600 GBP2024-12-31
2,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,336 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
2,198 GBP2024-12-31
1,684 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
590 GBP2023-12-31
Other Creditors
Current
1,900 GBP2024-12-31
1,570 GBP2023-12-31
Creditors
Current
8,034 GBP2024-12-31
6,444 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,083 GBP2024-12-31
3,683 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31