82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,743 GBP2024-12-31
7,622 GBP2023-12-31
Fixed Assets
11,743 GBP2024-12-31
7,622 GBP2023-12-31
Debtors
15,211 GBP2024-12-31
138,709 GBP2023-12-31
Cash at bank and in hand
45,751 GBP2024-12-31
43,377 GBP2023-12-31
Current Assets
60,962 GBP2024-12-31
182,086 GBP2023-12-31
Creditors
Current
94,994 GBP2024-12-31
106,920 GBP2023-12-31
Net Current Assets/Liabilities
-34,032 GBP2024-12-31
75,166 GBP2023-12-31
Total Assets Less Current Liabilities
-22,289 GBP2024-12-31
82,788 GBP2023-12-31
Creditors
Non-current
-76,800 GBP2024-12-31
-80,000 GBP2023-12-31
Net Assets/Liabilities
-99,089 GBP2024-12-31
1,340 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-99,189 GBP2024-12-31
1,240 GBP2023-12-31
Equity
-99,089 GBP2024-12-31
1,340 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,267 GBP2024-12-31
1,267 GBP2023-12-31
Computers
36,198 GBP2024-12-31
28,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,465 GBP2024-12-31
29,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
748 GBP2024-12-31
618 GBP2023-12-31
Computers
24,974 GBP2024-12-31
21,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,722 GBP2024-12-31
21,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-01-01 ~ 2024-12-31
Computers
3,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
519 GBP2024-12-31
649 GBP2023-12-31
Computers
11,224 GBP2024-12-31
6,973 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,211 GBP2024-12-31
126,436 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,273 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,211 GBP2024-12-31
138,709 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,594 GBP2024-12-31
3,333 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,448 GBP2024-12-31
33,000 GBP2023-12-31
Other Creditors
Current
65,952 GBP2024-12-31
70,587 GBP2023-12-31
Amounts owed to group undertakings
Non-current
76,800 GBP2024-12-31
80,000 GBP2023-12-31