82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,157 GBP2024-12-31
2,439 GBP2023-12-31
Fixed Assets
4,157 GBP2024-12-31
2,439 GBP2023-12-31
Debtors
78,154 GBP2024-12-31
255,016 GBP2023-12-31
Cash at bank and in hand
363,361 GBP2024-12-31
757,208 GBP2023-12-31
Current Assets
441,515 GBP2024-12-31
1,012,224 GBP2023-12-31
Net Current Assets/Liabilities
110,828 GBP2024-12-31
235,983 GBP2023-12-31
Total Assets Less Current Liabilities
114,985 GBP2024-12-31
238,422 GBP2023-12-31
Net Assets/Liabilities
109,985 GBP2024-12-31
223,422 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
4,788,522 GBP2024-12-31
4,788,522 GBP2023-12-31
Retained earnings (accumulated losses)
-4,737,974 GBP2024-12-31
-4,624,537 GBP2023-12-31
Equity
109,985 GBP2024-12-31
223,422 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
400,802 GBP2024-12-31
400,802 GBP2023-12-31
Intangible Assets - Gross Cost
400,802 GBP2024-12-31
400,802 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
400,802 GBP2024-12-31
400,802 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
400,802 GBP2024-12-31
400,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
76,057 GBP2024-12-31
69,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,057 GBP2024-12-31
69,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
71,900 GBP2024-12-31
67,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,900 GBP2024-12-31
67,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,157 GBP2024-12-31
2,439 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
567 GBP2024-12-31
37,730 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,824 GBP2024-12-31
8,964 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
72,763 GBP2024-12-31
208,322 GBP2023-12-31
Debtors
Amounts falling due within one year
78,154 GBP2024-12-31
255,016 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,904 GBP2024-12-31
27,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,279 GBP2024-12-31
10,475 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,945 GBP2024-12-31
13,869 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
301,559 GBP2024-12-31
724,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31