82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
3,086 GBP2023-12-31
Property, Plant & Equipment
5,804 GBP2024-12-31
8,639 GBP2023-12-31
Fixed Assets
5,804 GBP2024-12-31
11,725 GBP2023-12-31
Debtors
Amounts falling due within one year
266,052 GBP2024-12-31
204,753 GBP2023-12-31
Cash at bank and in hand
9,059 GBP2024-12-31
7,358 GBP2023-12-31
Current Assets
275,111 GBP2024-12-31
212,111 GBP2023-12-31
Net Current Assets/Liabilities
-9,157,128 GBP2024-12-31
-8,719,119 GBP2023-12-31
Total Assets Less Current Liabilities
-9,151,324 GBP2024-12-31
-8,707,394 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,227 GBP2024-12-31
-19,234 GBP2023-12-31
Net Assets/Liabilities
-9,160,551 GBP2024-12-31
-8,726,628 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-9,160,552 GBP2024-12-31
-8,726,629 GBP2023-12-31
Equity
-9,160,551 GBP2024-12-31
-8,726,628 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
304,972 GBP2024-12-31
Intangible Assets - Gross Cost
304,972 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
304,972 GBP2024-12-31
301,886 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
304,972 GBP2024-12-31
301,886 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,086 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,086 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,063 GBP2024-12-31
Tools/Equipment for furniture and fittings
17,465 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
37,528 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,151 GBP2024-12-31
17,062 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,573 GBP2024-12-31
11,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,724 GBP2024-12-31
28,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,089 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,912 GBP2024-12-31
3,001 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,892 GBP2024-12-31
5,638 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,587 GBP2024-12-31
3,818 GBP2023-12-31
Other Debtors
Amounts falling due within one year
258,465 GBP2024-12-31
200,935 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,130 GBP2024-12-31
18,503 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,380,051 GBP2024-12-31
8,854,018 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,443 GBP2024-12-31
33,855 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,967 GBP2024-12-31
14,206 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,227 GBP2024-12-31
19,234 GBP2023-12-31