82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
398,149 GBP2024-12-31
398,149 GBP2023-12-31
Fixed Assets - Investments
30,795 GBP2024-12-31
30,795 GBP2023-12-31
Fixed Assets
428,944 GBP2024-12-31
428,944 GBP2023-12-31
Debtors
35,179 GBP2024-12-31
35,206 GBP2023-12-31
Cash at bank and in hand
30,982 GBP2024-12-31
11,355 GBP2023-12-31
Current Assets
66,161 GBP2024-12-31
46,561 GBP2023-12-31
Creditors
Current
200,493 GBP2024-12-31
165,563 GBP2023-12-31
Net Current Assets/Liabilities
-134,332 GBP2024-12-31
-119,002 GBP2023-12-31
Total Assets Less Current Liabilities
294,612 GBP2024-12-31
309,942 GBP2023-12-31
Creditors
Non-current
146,460 GBP2024-12-31
22,421 GBP2023-12-31
Net Assets/Liabilities
148,152 GBP2024-12-31
287,521 GBP2023-12-31
Equity
Called up share capital
289 GBP2024-12-31
289 GBP2023-12-31
Share premium
2,501,031 GBP2024-12-31
2,501,031 GBP2023-12-31
Retained earnings (accumulated losses)
-2,353,168 GBP2024-12-31
-2,213,799 GBP2023-12-31
Equity
148,152 GBP2024-12-31
287,521 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
398,149 GBP2023-12-31
Intangible Assets
Other than goodwill
398,149 GBP2024-12-31
398,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,670 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
30,795 GBP2023-12-31
Other Investments Other Than Loans
30,795 GBP2024-12-31
30,795 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
926 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
35,179 GBP2024-12-31
Current, Amounts falling due within one year
34,280 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,179 GBP2024-12-31
Current, Amounts falling due within one year
35,206 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,555 GBP2024-12-31
4,555 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,952 GBP2024-12-31
Other Taxation & Social Security Payable
Current
229 GBP2024-12-31
5,712 GBP2023-12-31
Other Creditors
Current
190,757 GBP2024-12-31
155,296 GBP2023-12-31