82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
7,969 GBP2024-12-31
11,953 GBP2023-12-31
Fixed Assets
7,969 GBP2024-12-31
11,953 GBP2023-12-31
Debtors
Amounts falling due within one year
109,976 GBP2024-12-31
266,286 GBP2023-12-31
Cash at bank and in hand
22,130 GBP2024-12-31
19,279 GBP2023-12-31
Current Assets
187,577 GBP2024-12-31
335,482 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,669,809 GBP2023-12-31
Net Current Assets/Liabilities
-1,564,581 GBP2024-12-31
-1,334,327 GBP2023-12-31
Total Assets Less Current Liabilities
-1,556,612 GBP2024-12-31
-1,322,374 GBP2023-12-31
Equity
Called up share capital
695 GBP2024-12-31
600 GBP2023-12-31
600 GBP2022-12-31
Share premium
34,500 GBP2024-12-31
34,500 GBP2023-12-31
34,500 GBP2022-12-31
Retained earnings (accumulated losses)
-1,591,807 GBP2024-12-31
-1,357,474 GBP2023-12-31
-1,392,002 GBP2022-12-31
Equity
-1,556,612 GBP2024-12-31
-1,322,374 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-291,395 GBP2024-01-01 ~ 2024-12-31
4,639 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-291,395 GBP2024-01-01 ~ 2024-12-31
4,639 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-234,333 GBP2024-01-01 ~ 2024-12-31
34,528 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
95 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
95 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,417 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,112 GBP2024-12-31
14,112 GBP2023-12-31
Furniture and fittings
16,795 GBP2024-12-31
15,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,907 GBP2024-12-31
29,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,455 GBP2024-12-31
11,053 GBP2023-12-31
Furniture and fittings
10,483 GBP2024-12-31
6,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,938 GBP2024-12-31
17,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,402 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,657 GBP2024-12-31
3,059 GBP2023-12-31
Furniture and fittings
6,312 GBP2024-12-31
8,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,435 GBP2024-12-31
218,016 GBP2023-12-31
Amounts Owed By Related Parties
3,132 GBP2024-12-31
Current
9,150 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,409 GBP2024-12-31
39,120 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
109,976 GBP2024-12-31
Current, Amounts falling due within one year
266,286 GBP2023-12-31
Other Debtors
Amounts falling due after one year
47,605 GBP2024-12-31
49,917 GBP2023-12-31
Debtors
163,785 GBP2024-12-31
316,203 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,277 GBP2024-12-31
48,925 GBP2023-12-31
Amounts owed to group undertakings
Current
1,619,968 GBP2024-12-31
1,433,356 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,847 GBP2024-12-31
54,856 GBP2023-12-31
Other Creditors
Current
54,066 GBP2024-12-31
132,672 GBP2023-12-31
Creditors
Current
1,752,158 GBP2024-12-31
1,669,809 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
69,500 shares2024-12-31
60,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,516 GBP2024-12-31