82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
92,007 GBP2024-12-30
92,007 GBP2023-12-23
Property, Plant & Equipment
949 GBP2024-12-30
949 GBP2023-12-23
Fixed Assets
92,956 GBP2024-12-30
92,956 GBP2023-12-23
Debtors
33,825 GBP2024-12-30
33,825 GBP2023-12-23
Cash at bank and in hand
1,143 GBP2024-12-30
1,143 GBP2023-12-23
Current Assets
34,968 GBP2024-12-30
34,968 GBP2023-12-23
Net Current Assets/Liabilities
-3,272,936 GBP2024-12-30
-3,272,936 GBP2023-12-23
Total Assets Less Current Liabilities
-3,179,980 GBP2024-12-30
-3,179,980 GBP2023-12-23
Creditors
Non-current
-30,422 GBP2024-12-30
-30,422 GBP2023-12-23
Net Assets/Liabilities
-3,210,402 GBP2024-12-30
-3,210,402 GBP2023-12-23
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-23
Retained earnings (accumulated losses)
-3,210,502 GBP2024-12-30
-3,210,502 GBP2023-12-23
Equity
-3,210,402 GBP2024-12-30
-3,210,402 GBP2023-12-23
Average Number of Employees
22023-12-24 ~ 2024-12-30
22023-01-01 ~ 2023-12-23
Intangible Assets - Gross Cost
Other than goodwill
358,676 GBP2023-12-23
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
266,669 GBP2023-12-23
Intangible Assets
Other than goodwill
92,007 GBP2024-12-30
92,007 GBP2023-12-23
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,151 GBP2023-12-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,202 GBP2023-12-23
Property, Plant & Equipment
Plant and equipment
949 GBP2024-12-30
949 GBP2023-12-23
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,120 GBP2024-12-30
Amounts falling due within one year, Current
9,120 GBP2023-12-23
Amounts Owed by Group Undertakings
Current
24,680 GBP2024-12-30
24,680 GBP2023-12-23
Other Debtors
Current, Amounts falling due within one year
25 GBP2024-12-30
Amounts falling due within one year, Current
25 GBP2023-12-23
Debtors
Current, Amounts falling due within one year
33,825 GBP2024-12-30
Amounts falling due within one year, Current
33,825 GBP2023-12-23
Bank Borrowings/Overdrafts
Current
11,250 GBP2024-12-30
11,250 GBP2023-12-23
Trade Creditors/Trade Payables
Current
39,206 GBP2024-12-30
39,206 GBP2023-12-23
Amounts owed to group undertakings
Current
3,127,416 GBP2024-12-30
3,127,416 GBP2023-12-23
Other Taxation & Social Security Payable
Current
127,977 GBP2024-12-30
127,977 GBP2023-12-23
Other Creditors
Current
2,055 GBP2024-12-30
2,055 GBP2023-12-23
Bank Borrowings/Overdrafts
Non-current
30,422 GBP2024-12-30
30,422 GBP2023-12-23