82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,365 GBP2024-12-31
34,065 GBP2023-12-31
Fixed Assets - Investments
370 GBP2024-12-31
370 GBP2023-12-31
Fixed Assets
17,735 GBP2024-12-31
34,435 GBP2023-12-31
Debtors
1,566,714 GBP2024-12-31
1,689,081 GBP2023-12-31
Cash at bank and in hand
3,534 GBP2024-12-31
10,980 GBP2023-12-31
Current Assets
1,570,248 GBP2024-12-31
1,700,061 GBP2023-12-31
Creditors
Current
1,579,705 GBP2024-12-31
1,731,017 GBP2023-12-31
Net Current Assets/Liabilities
-9,457 GBP2024-12-31
-30,956 GBP2023-12-31
Total Assets Less Current Liabilities
8,278 GBP2024-12-31
3,479 GBP2023-12-31
Net Assets/Liabilities
5,078 GBP2024-12-31
279 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,078 GBP2024-12-31
-721 GBP2023-12-31
Equity
5,078 GBP2024-12-31
279 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,551 GBP2024-12-31
31,551 GBP2023-12-31
Furniture and fittings
3,395 GBP2024-12-31
3,395 GBP2023-12-31
Computers
51,726 GBP2024-12-31
51,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,672 GBP2024-12-31
86,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,863 GBP2024-12-31
13,247 GBP2023-12-31
Furniture and fittings
3,395 GBP2024-12-31
3,395 GBP2023-12-31
Computers
45,049 GBP2024-12-31
35,329 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,307 GBP2024-12-31
51,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,616 GBP2024-01-01 ~ 2024-12-31
Computers
9,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,688 GBP2024-12-31
18,304 GBP2023-12-31
Computers
6,677 GBP2024-12-31
15,761 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
370 GBP2023-12-31
Investments in Group Undertakings
370 GBP2024-12-31
370 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,554,266 GBP2024-12-31
1,672,260 GBP2023-12-31
Other Debtors
Current
700 GBP2024-12-31
700 GBP2023-12-31
Prepayments
Current
11,748 GBP2024-12-31
16,121 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,566,714 GBP2024-12-31
Current, Amounts falling due within one year
1,689,081 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94,788 GBP2024-12-31
132,086 GBP2023-12-31
Amounts owed to group undertakings
Current
741,142 GBP2024-12-31
617,939 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,753 GBP2024-12-31
6,623 GBP2023-12-31
Other Creditors
Current
270 GBP2024-12-31
270 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
43,407 GBP2024-12-31
41,876 GBP2023-12-31