82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
1,204,538 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
50,972 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
100 GBP2024-12-31
1,255,610 GBP2023-12-31
Debtors
272 GBP2024-12-31
480,689 GBP2023-12-31
Cash at bank and in hand
493 GBP2024-12-31
0 GBP2023-12-31
Current Assets
765 GBP2024-12-31
480,689 GBP2023-12-31
Net Current Assets/Liabilities
-15,845,530 GBP2024-12-31
-13,685,966 GBP2023-12-31
Total Assets Less Current Liabilities
-15,845,430 GBP2024-12-31
-12,430,356 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-15,845,431 GBP2024-12-31
-12,430,357 GBP2023-12-31
Equity
-15,845,430 GBP2024-12-31
-12,430,356 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,290,550 GBP2023-12-31
Intangible Assets - Gross Cost
2,068,104 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,068,104 GBP2024-12-31
863,566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,308 GBP2023-12-31
Computers
125,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,308 GBP2024-12-31
11,407 GBP2023-12-31
Computers
125,219 GBP2024-12-31
79,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,527 GBP2024-12-31
90,555 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
4,901 GBP2023-12-31
Computers
0 GBP2024-12-31
46,071 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed By Related Parties
271 GBP2024-12-31
Current
470,057 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-12-31
10,632 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
272 GBP2024-12-31
480,689 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
88 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,143 GBP2024-12-31
31,359 GBP2023-12-31
Amounts owed to group undertakings
Current
15,819,361 GBP2024-12-31
14,115,108 GBP2023-12-31
Other Creditors
Current
18,791 GBP2024-12-31
20,100 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,030,928 shares2024-12-31
1,030,928 shares2023-12-31