82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8 GBP2023-12-31
Fixed Assets - Investments
213,290 GBP2024-12-31
213,290 GBP2023-12-31
Fixed Assets
213,290 GBP2024-12-31
213,298 GBP2023-12-31
Debtors
54,804 GBP2024-12-31
54,537 GBP2023-12-31
Cash at bank and in hand
59,669 GBP2024-12-31
13,805 GBP2023-12-31
Current Assets
114,473 GBP2024-12-31
68,342 GBP2023-12-31
Creditors
Current
8,736,308 GBP2024-12-31
7,752,660 GBP2023-12-31
Net Current Assets/Liabilities
-8,621,835 GBP2024-12-31
-7,684,318 GBP2023-12-31
Total Assets Less Current Liabilities
-8,408,545 GBP2024-12-31
-7,471,020 GBP2023-12-31
Equity
Called up share capital
52 GBP2024-12-31
52 GBP2023-12-31
Share premium
2,998,192 GBP2024-12-31
2,998,192 GBP2023-12-31
Retained earnings (accumulated losses)
-11,406,789 GBP2024-12-31
-10,469,264 GBP2023-12-31
Equity
-8,408,545 GBP2024-12-31
-7,471,020 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,414 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,414 GBP2024-12-31
14,406 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,024 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
213,290 GBP2023-12-31
Investments in Group Undertakings
213,290 GBP2024-12-31
213,290 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-528 GBP2024-12-31
-528 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
21,837 GBP2024-12-31
19,489 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,495 GBP2024-12-31
35,576 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,804 GBP2024-12-31
54,537 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1,146 GBP2024-12-31
-389 GBP2023-12-31
Amounts owed to group undertakings
Current
8,592,277 GBP2024-12-31
7,617,873 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,129 GBP2024-12-31
27,660 GBP2023-12-31
Other Creditors
Current
118,048 GBP2024-12-31
107,516 GBP2023-12-31