82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,061 GBP2024-12-31
2,190 GBP2023-12-31
Debtors
166,238 GBP2024-12-31
63,367 GBP2023-12-31
Cash at bank and in hand
6,937 GBP2024-12-31
1,838 GBP2023-12-31
Current Assets
173,175 GBP2024-12-31
65,205 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-760,404 GBP2023-12-31
Net Current Assets/Liabilities
-761,860 GBP2024-12-31
-695,199 GBP2023-12-31
Total Assets Less Current Liabilities
-760,799 GBP2024-12-31
-693,009 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,165 GBP2024-12-31
-3,961 GBP2023-12-31
Net Assets/Liabilities
-761,964 GBP2024-12-31
-696,970 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
374,858 GBP2024-12-31
374,858 GBP2023-12-31
Retained earnings (accumulated losses)
-1,136,922 GBP2024-12-31
-1,071,928 GBP2023-12-31
Equity
-761,964 GBP2024-12-31
-696,970 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,757 GBP2024-12-31
2,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,061 GBP2024-12-31
2,190 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
165,337 GBP2024-12-31
50,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year
901 GBP2024-12-31
13,338 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
166,238 GBP2024-12-31
Current, Amounts falling due within one year
63,367 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,796 GBP2024-12-31
2,796 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,245 GBP2024-12-31
17,432 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,462 GBP2024-12-31
21,440 GBP2023-12-31
Other Creditors
Current
903,532 GBP2024-12-31
718,736 GBP2023-12-31
Creditors
Current
935,035 GBP2024-12-31
760,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,165 GBP2024-12-31
3,961 GBP2023-12-31