82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
20,607 GBP2024-12-31
24,477 GBP2023-12-31
Property, Plant & Equipment
24,804 GBP2024-12-31
26,801 GBP2023-12-31
Fixed Assets
45,411 GBP2024-12-31
51,278 GBP2023-12-31
Debtors
Current
370,907 GBP2024-12-31
1,279,435 GBP2023-12-31
Cash at bank and in hand
81,099 GBP2024-12-31
81,589 GBP2023-12-31
Current Assets
452,006 GBP2024-12-31
1,361,024 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,564,829 GBP2023-12-31
Net Current Assets/Liabilities
-243,823 GBP2024-12-31
-203,805 GBP2023-12-31
Net Assets/Liabilities
-198,412 GBP2024-12-31
-152,527 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-198,414 GBP2024-12-31
-152,529 GBP2023-12-31
Equity
-198,412 GBP2024-12-31
-152,527 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,825 GBP2024-12-31
19,825 GBP2023-12-31
Computer software
38,705 GBP2024-12-31
38,705 GBP2023-12-31
Intangible Assets - Gross Cost
58,530 GBP2024-12-31
58,530 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,825 GBP2024-12-31
19,825 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,923 GBP2024-12-31
34,053 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167,115 GBP2024-12-31
167,115 GBP2023-12-31
Computers
20,207 GBP2024-12-31
13,341 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,322 GBP2024-12-31
180,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
144,300 GBP2023-12-31
Computers
9,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
153,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,703 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
3,160 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,003 GBP2024-12-31
Computers
12,515 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,518 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,112 GBP2024-12-31
22,815 GBP2023-12-31
Computers
7,692 GBP2024-12-31
3,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,185 GBP2024-12-31
1,043,701 GBP2023-12-31
Other Debtors
Current
167,431 GBP2024-12-31
114,029 GBP2023-12-31
Prepayments/Accrued Income
Current
54,717 GBP2024-12-31
15,694 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
116,574 GBP2024-12-31
106,011 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,502 GBP2024-12-31
40,499 GBP2023-12-31
Taxation/Social Security Payable
Current
3,563 GBP2024-12-31
5,467 GBP2023-12-31
Other Creditors
Current
669,003 GBP2024-12-31
1,507,206 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,761 GBP2024-12-31
11,657 GBP2023-12-31
Creditors
Current
695,829 GBP2024-12-31
1,564,829 GBP2023-12-31
Net Deferred Tax Liability/Asset
116,574 GBP2024-12-31
106,011 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,563 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31