82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,276 GBP2024-12-31
6,197 GBP2023-12-31
Fixed Assets
4,276 GBP2024-12-31
6,197 GBP2023-12-31
Debtors
170,694 GBP2024-12-31
265,087 GBP2023-12-31
Cash at bank and in hand
301,875 GBP2024-12-31
332,574 GBP2023-12-31
Current Assets
472,569 GBP2024-12-31
597,661 GBP2023-12-31
Net Current Assets/Liabilities
-223,599 GBP2024-12-31
-176,055 GBP2023-12-31
Total Assets Less Current Liabilities
-219,323 GBP2024-12-31
-169,858 GBP2023-12-31
Net Assets/Liabilities
-219,323 GBP2024-12-31
-169,858 GBP2023-12-31
Equity
Called up share capital
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Share premium
10,620 GBP2024-12-31
10,620 GBP2023-12-31
Retained earnings (accumulated losses)
-231,023 GBP2024-12-31
-196,493 GBP2024-01-01
-181,558 GBP2023-12-31
-170,824 GBP2023-01-01
Equity
-219,323 GBP2024-12-31
-169,858 GBP2023-12-31
Called up share capital
1,080 GBP2024-12-31
1,080 GBP2024-01-01
1,080 GBP2023-12-31
1,080 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-34,530 GBP2024-01-01 ~ 2024-12-31
-10,734 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,530 GBP2024-01-01 ~ 2024-12-31
-10,734 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,039 GBP2024-12-31
20,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,039 GBP2024-12-31
20,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,763 GBP2024-12-31
14,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,763 GBP2024-12-31
14,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,276 GBP2024-12-31
6,197 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,346 GBP2024-12-31
178,044 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
32,565 GBP2024-12-31
59,229 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,783 GBP2024-12-31
18,725 GBP2023-12-31
Debtors
Amounts falling due within one year
170,694 GBP2024-12-31
265,087 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,249 GBP2024-12-31
53,711 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
415,152 GBP2024-12-31
453,548 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
205,766 GBP2024-12-31
198,095 GBP2023-12-31