82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,923 GBP2024-12-31
1,320 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,924 GBP2024-12-31
1,321 GBP2023-12-31
Debtors
300,527 GBP2024-12-31
314,936 GBP2023-12-31
Cash at bank and in hand
229,018 GBP2024-12-31
265,006 GBP2023-12-31
Current Assets
529,545 GBP2024-12-31
579,942 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-441,207 GBP2024-12-31
-475,147 GBP2023-12-31
Net Current Assets/Liabilities
88,338 GBP2024-12-31
104,795 GBP2023-12-31
Total Assets Less Current Liabilities
90,262 GBP2024-12-31
106,116 GBP2023-12-31
Equity
Called up share capital
2,355,426 GBP2024-12-31
2,355,426 GBP2023-12-31
Retained earnings (accumulated losses)
-2,265,164 GBP2024-12-31
-2,249,310 GBP2023-12-31
Equity
90,262 GBP2024-12-31
106,116 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Director Remuneration
299,468 GBP2024-01-01 ~ 2024-12-31
280,225 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
455,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
18,488 GBP2024-12-31
16,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,565 GBP2024-12-31
15,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,923 GBP2024-12-31
1,320 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
140,168 GBP2024-12-31
138,763 GBP2023-12-31
Amounts Owed By Related Parties
113,690 GBP2024-12-31
Current
113,580 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,669 GBP2024-12-31
62,593 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
300,527 GBP2024-12-31
314,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,020 GBP2024-12-31
68,074 GBP2023-12-31
Amounts owed to group undertakings
Current
344,588 GBP2024-12-31
299,471 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,541 GBP2024-12-31
39,107 GBP2023-12-31
Other Creditors
Current
21,058 GBP2024-12-31
68,495 GBP2023-12-31
Creditors
Current
441,207 GBP2024-12-31
475,147 GBP2023-12-31