82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
105,225 GBP2024-12-31
124,048 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
105,226 GBP2024-12-31
124,049 GBP2023-12-31
Cash at bank and in hand
1,521 GBP2024-12-31
4,867 GBP2023-12-31
Creditors
Amounts falling due within one year
1,154 GBP2024-12-31
1,094 GBP2023-12-31
Net Current Assets/Liabilities
367 GBP2024-12-31
3,773 GBP2023-12-31
Total Assets Less Current Liabilities
105,593 GBP2024-12-31
127,822 GBP2023-12-31
Creditors
Amounts falling due after one year
1,663,074 GBP2024-12-31
1,612,202 GBP2023-12-31
Net Assets/Liabilities
-1,557,481 GBP2024-12-31
-1,484,380 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,657,481 GBP2024-12-31
-1,584,380 GBP2023-12-31
Equity
-1,557,481 GBP2024-12-31
-1,484,380 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,027 GBP2024-12-31
Computers
24,727 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
438,479 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,823 GBP2024-12-31
199,258 GBP2023-12-31
Computers
22,296 GBP2024-12-31
21,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,254 GBP2024-12-31
314,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,565 GBP2024-01-01 ~ 2024-12-31
Computers
683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
71,204 GBP2024-12-31
83,769 GBP2023-12-31
Computers
2,431 GBP2024-12-31
3,114 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-70 GBP2024-12-31
-70 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89 GBP2024-12-31
84 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,135 GBP2024-12-31
1,080 GBP2023-12-31
Amounts falling due after one year
161,539 GBP2024-12-31
152,246 GBP2023-12-31