82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
605 GBP2025-12-31
4,157 GBP2024-12-31
Fixed Assets
605 GBP2025-12-31
4,157 GBP2024-12-31
Debtors
93,921 GBP2025-12-31
78,154 GBP2024-12-31
Cash at bank and in hand
174,321 GBP2025-12-31
363,361 GBP2024-12-31
Current Assets
268,242 GBP2025-12-31
441,515 GBP2024-12-31
Net Current Assets/Liabilities
79,182 GBP2025-12-31
110,828 GBP2024-12-31
Total Assets Less Current Liabilities
79,787 GBP2025-12-31
114,985 GBP2024-12-31
Creditors
Amounts falling due after one year
-5,000 GBP2024-12-31
Net Assets/Liabilities
79,787 GBP2025-12-31
109,985 GBP2024-12-31
Equity
Called up share capital
3 GBP2025-12-31
3 GBP2024-12-31
Share premium
4,788,522 GBP2025-12-31
4,788,522 GBP2024-12-31
Retained earnings (accumulated losses)
-4,768,172 GBP2025-12-31
-4,737,974 GBP2024-12-31
Equity
79,787 GBP2025-12-31
109,985 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
400,802 GBP2025-12-31
400,802 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
400,802 GBP2025-12-31
400,802 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
76,057 GBP2025-12-31
76,057 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,451 GBP2025-12-31
71,899 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,553 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,000 GBP2025-12-31
567 GBP2024-12-31
Other Debtors
Amounts falling due within one year
880 GBP2025-12-31
4,824 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
41 GBP2025-12-31
72,763 GBP2024-12-31
Debtors
Amounts falling due within one year
93,921 GBP2025-12-31
78,154 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,935 GBP2025-12-31
8,904 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,261 GBP2025-12-31
10,279 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,371 GBP2025-12-31
Other Creditors
Amounts falling due within one year
1,866 GBP2025-12-31
9,945 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111,627 GBP2025-12-31
301,559 GBP2024-12-31