82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
1,763,184 GBP2024-12-31
2,176,787 GBP2023-12-31
Cash at bank and in hand
7,190 GBP2024-12-31
2,280 GBP2023-12-31
Current Assets
1,770,374 GBP2024-12-31
2,179,067 GBP2023-12-31
Net Current Assets/Liabilities
1,707,625 GBP2024-12-31
1,939,444 GBP2023-12-31
Total Assets Less Current Liabilities
1,707,626 GBP2024-12-31
1,939,445 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,707,526 GBP2024-12-31
1,939,345 GBP2023-12-31
1,669,524 GBP2022-12-31
Equity
1,707,626 GBP2024-12-31
10,285,610 GBP2023-12-31
9,099,272 GBP2022-12-31
Profit/Loss
592,181 GBP2024-01-01 ~ 2024-12-31
699,821 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
807 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
807 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,131,095 GBP2024-12-31
985,902 GBP2023-12-31
Prepayments/Accrued Income
Current
480,000 GBP2024-12-31
638,683 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
52,749 GBP2024-12-31
229,623 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
62,749 GBP2024-12-31
239,623 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31