82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
266,829 GBP2024-12-31
252,510 GBP2023-12-31
Property, Plant & Equipment
12,178 GBP2024-12-31
18,565 GBP2023-12-31
Fixed Assets - Investments
1,599,307 GBP2024-12-31
906,275 GBP2023-12-31
Fixed Assets
1,878,314 GBP2024-12-31
1,177,350 GBP2023-12-31
Debtors
322,084 GBP2024-12-31
279,294 GBP2023-12-31
Cash at bank and in hand
88,131 GBP2024-12-31
31,694 GBP2023-12-31
Current Assets
410,215 GBP2024-12-31
310,988 GBP2023-12-31
Creditors
Current
2,388,054 GBP2024-12-31
1,035,965 GBP2023-12-31
Net Current Assets/Liabilities
-1,977,839 GBP2024-12-31
-724,977 GBP2023-12-31
Total Assets Less Current Liabilities
-99,525 GBP2024-12-31
452,373 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-99,526 GBP2024-12-31
452,372 GBP2023-12-31
Equity
-99,525 GBP2024-12-31
452,373 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
378,358 GBP2024-12-31
326,203 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
111,529 GBP2024-12-31
73,693 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,836 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
266,829 GBP2024-12-31
252,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,069 GBP2024-12-31
104,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,891 GBP2024-12-31
85,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,178 GBP2024-12-31
18,565 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1,599,307 GBP2024-12-31
906,275 GBP2023-12-31
Additions to investments
693,032 GBP2024-12-31
Other Investments Other Than Loans
1,599,307 GBP2024-12-31
906,275 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
204,723 GBP2024-12-31
195,985 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
117,361 GBP2024-12-31
Current, Amounts falling due within one year
83,309 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
322,084 GBP2024-12-31
Current, Amounts falling due within one year
279,294 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,524 GBP2024-12-31
17,366 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,652 GBP2024-12-31
10,149 GBP2023-12-31
Other Creditors
Current
2,300,878 GBP2024-12-31
1,008,450 GBP2023-12-31