82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
0 GBP2024-12-31
53,226 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
19,289 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
72,515 GBP2023-12-31
Debtors
2,804 GBP2024-12-31
4,211 GBP2023-12-31
Cash at bank and in hand
4,463 GBP2024-12-31
2,358 GBP2023-12-31
Current Assets
7,267 GBP2024-12-31
60,476 GBP2023-12-31
Net Current Assets/Liabilities
-581,612 GBP2024-12-31
-522,323 GBP2023-12-31
Total Assets Less Current Liabilities
-581,612 GBP2024-12-31
-449,808 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-581,613 GBP2024-12-31
-449,809 GBP2023-12-31
Equity
-581,612 GBP2024-12-31
-449,808 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
86,032 GBP2024-12-31
67,676 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
86,032 GBP2024-12-31
14,450 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
53,226 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,016 GBP2023-12-31
Other
6,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,016 GBP2024-12-31
61,879 GBP2023-12-31
Other
6,215 GBP2024-12-31
5,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,231 GBP2024-12-31
66,942 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,137 GBP2024-01-01 ~ 2024-12-31
Other
1,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
18,137 GBP2023-12-31
Other
0 GBP2024-12-31
1,152 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,804 GBP2024-12-31
4,211 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,886 GBP2024-12-31
19,950 GBP2023-12-31
Amounts owed to group undertakings
Current
321,593 GBP2024-12-31
315,093 GBP2023-12-31
Other Taxation & Social Security Payable
Current
353 GBP2024-12-31
229 GBP2023-12-31
Other Creditors
Current
241,751 GBP2024-12-31
245,379 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,296 GBP2024-12-31
2,148 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31