82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
11,669,748 GBP2024-12-31
1,071,658 GBP2023-12-31
Property, Plant & Equipment
48,622 GBP2024-12-31
59,071 GBP2023-12-31
Fixed Assets - Investments
11,669,748 GBP2024-12-31
1,071,658 GBP2023-12-31
Fixed Assets
11,718,370 GBP2024-12-31
1,130,729 GBP2023-12-31
Debtors
93,250 GBP2024-12-31
96,935 GBP2023-12-31
Current assets - Investments
5,839,114 GBP2024-12-31
6,998,089 GBP2023-12-31
Cash at bank and in hand
2,054,090 GBP2024-12-31
479,928 GBP2023-12-31
Current Assets
7,986,454 GBP2024-12-31
7,574,952 GBP2023-12-31
Creditors
Amounts falling due within one year
25,498,093 GBP2024-12-31
11,870,774 GBP2023-12-31
Net Current Assets/Liabilities
17,511,639 GBP2024-12-31
4,295,822 GBP2023-12-31
Total Assets Less Current Liabilities
-5,793,269 GBP2024-12-31
-3,165,093 GBP2023-12-31
Net Assets/Liabilities
-5,726,821 GBP2024-12-31
-3,165,093 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-5,726,822 GBP2024-12-31
-3,165,094 GBP2023-12-31
Equity
-5,726,821 GBP2024-12-31
-3,165,093 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,042 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
91,580 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,354 GBP2024-12-31
29,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,958 GBP2024-12-31
32,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
47,688 GBP2024-12-31
56,292 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,071,658 GBP2023-12-31
Non-current
11,669,748 GBP2024-12-31
1,071,658 GBP2023-12-31
Trade Debtors/Trade Receivables
5,244 GBP2023-12-31
Other Debtors
93,250 GBP2024-12-31
91,691 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,001 GBP2024-12-31
6,674 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,437 GBP2024-12-31
71,914 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,475,655 GBP2024-12-31
11,792,186 GBP2023-12-31