82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
290 GBP2023-12-31
Debtors
219,279 GBP2024-12-31
234,020 GBP2023-12-31
Cash at bank and in hand
123 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,233,294 GBP2024-12-31
1,949,124 GBP2023-12-31
Net Current Assets/Liabilities
-1,081,432 GBP2024-12-31
-1,029,469 GBP2023-12-31
Total Assets Less Current Liabilities
-1,081,432 GBP2024-12-31
-1,029,179 GBP2023-12-31
Net Assets/Liabilities
-2,581,420 GBP2024-12-31
-2,488,475 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,581,421 GBP2024-12-31
-2,488,476 GBP2023-12-31
Equity
-2,581,420 GBP2024-12-31
-2,488,475 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
290 GBP2024-12-31
96,610 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-96,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
290 GBP2024-12-31
96,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-96,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,758 GBP2024-12-31
223,540 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,521 GBP2024-12-31
10,480 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
219,279 GBP2024-12-31
234,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,818 GBP2024-12-31
12,720 GBP2023-12-31
Trade Creditors/Trade Payables
Current
149,854 GBP2024-12-31
170,983 GBP2023-12-31
Amounts owed to group undertakings
Current
1,608,152 GBP2024-12-31
2,250,682 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,151 GBP2024-12-31
2,606 GBP2023-12-31
Other Creditors
Current
537,751 GBP2024-12-31
541,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,191 GBP2024-12-31
30,545 GBP2023-12-31
Other Remaining Borrowings
Non-current
166,448 GBP2024-12-31
170,723 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,308,349 GBP2024-12-31
1,258,028 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