82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
900 GBP2024-12-31
1,199 GBP2023-12-31
Fixed Assets
900 GBP2024-12-31
1,199 GBP2023-12-31
Debtors
360 GBP2024-12-31
2,788 GBP2023-12-31
Cash at bank and in hand
3,529 GBP2024-12-31
12,814 GBP2023-12-31
Current Assets
3,889 GBP2024-12-31
15,602 GBP2023-12-31
Creditors
Current
31,253 GBP2024-12-31
41,765 GBP2023-12-31
Net Current Assets/Liabilities
-27,364 GBP2024-12-31
-26,163 GBP2023-12-31
Total Assets Less Current Liabilities
-26,464 GBP2024-12-31
-24,964 GBP2023-12-31
Creditors
Non-current
6,054 GBP2024-12-31
6,101 GBP2023-12-31
Net Assets/Liabilities
-32,518 GBP2024-12-31
-31,065 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-32,520 GBP2024-12-31
-31,067 GBP2023-12-31
Equity
-32,518 GBP2024-12-31
-31,065 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
36,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
36,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,043 GBP2024-12-31
3,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
900 GBP2024-12-31
1,199 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
360 GBP2024-12-31
600 GBP2023-12-31
Other Debtors
Current
2,188 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
360 GBP2024-12-31
2,788 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
906 GBP2023-12-31
Trade Creditors/Trade Payables
Current
185 GBP2024-12-31
3,835 GBP2023-12-31
Other Creditors
Current
44 GBP2024-12-31
26 GBP2023-12-31
Accrued Liabilities
Current
550 GBP2024-12-31
1,312 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,054 GBP2024-12-31
6,101 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
906 GBP2023-12-31
Between two and five year, Non-current
6,054 GBP2024-12-31
Non-current, Between two and five year
6,101 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31