82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
399 GBP2024-12-31
1,419 GBP2023-12-31
Fixed Assets
399 GBP2024-12-31
1,419 GBP2023-12-31
Debtors
Current
1,125,293 GBP2024-12-31
2,067,624 GBP2023-12-31
Cash at bank and in hand
15,740 GBP2024-12-31
31,208 GBP2023-12-31
Current Assets
1,141,033 GBP2024-12-31
2,098,832 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-357,423 GBP2024-12-31
Net Current Assets/Liabilities
783,610 GBP2024-12-31
1,695,189 GBP2023-12-31
Net Assets/Liabilities
784,009 GBP2024-12-31
1,696,608 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
256,234 GBP2024-12-31
1,168,833 GBP2023-12-31
1,152,851 GBP2023-01-01
Equity
784,009 GBP2024-12-31
1,696,608 GBP2023-12-31
1,680,626 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-912,599 GBP2024-01-01 ~ 2024-12-31
15,982 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-912,599 GBP2024-01-01 ~ 2024-12-31
15,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,769 GBP2024-12-31
3,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,370 GBP2024-12-31
Property, Plant & Equipment
Computers
399 GBP2024-12-31
1,419 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,682 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,119,821 GBP2024-12-31
1,961,409 GBP2023-12-31
Other Debtors
Current
3,216 GBP2024-12-31
Prepayments/Accrued Income
Current
2,256 GBP2024-12-31
4,090 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
72,443 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,482 GBP2024-12-31
3,138 GBP2023-12-31
Amounts owed to group undertakings
Current
332,925 GBP2024-12-31
255,902 GBP2023-12-31
Taxation/Social Security Payable
Current
11,832 GBP2023-12-31
Other Creditors
Current
3,242 GBP2024-12-31
4,198 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,774 GBP2024-12-31
128,573 GBP2023-12-31
Creditors
Current
357,423 GBP2024-12-31
403,643 GBP2023-12-31