82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
363,137 GBP2024-12-31
203,618 GBP2023-12-31
Property, Plant & Equipment
1,833 GBP2024-12-31
2,444 GBP2023-12-31
Fixed Assets - Investments
7,372,532 GBP2024-12-31
6,997,064 GBP2023-12-31
Fixed Assets
7,737,502.000000001 GBP2024-12-31
7,203,126 GBP2023-12-31
Debtors
150,506 GBP2024-12-31
1,183,817 GBP2023-12-31
Cash at bank and in hand
77,894 GBP2024-12-31
318,091 GBP2023-12-31
Current Assets
228,400 GBP2024-12-31
1,501,908 GBP2023-12-31
Net Current Assets/Liabilities
-11,848,082 GBP2024-12-31
-9,020,277 GBP2023-12-31
Total Assets Less Current Liabilities
-4,110,580 GBP2024-12-31
-1,817,151 GBP2023-12-31
Net Assets/Liabilities
-4,110,580 GBP2024-12-31
-1,817,151 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
102 GBP2023-12-31
Revaluation reserve
317,781 GBP2024-12-31
-9,841 GBP2023-12-31
Retained earnings (accumulated losses)
-4,428,464 GBP2024-12-31
-1,807,412 GBP2023-12-31
Equity
-4,110,580 GBP2024-12-31
-1,817,151 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
363,137 GBP2024-12-31
203,618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,106 GBP2024-12-31
5,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,273 GBP2024-12-31
2,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
6,997,064 GBP2023-12-31
Additions to investments, Non-current
4,140,922 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,538 GBP2024-12-31
32,402 GBP2023-12-31
Other Debtors
Amounts falling due within one year
103,969 GBP2024-12-31
1,144,942 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
999 GBP2024-12-31
6,473 GBP2023-12-31
Debtors
Amounts falling due within one year
150,506 GBP2024-12-31
1,183,817 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2024-12-31
754 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,593 GBP2024-12-31
5,955 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,060,997 GBP2024-12-31
10,515,178 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
297 GBP2024-12-31
298 GBP2023-12-31