82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,865 GBP2024-12-31
6,372 GBP2023-12-31
Fixed Assets - Investments
7 GBP2024-12-31
7 GBP2023-12-31
Fixed Assets
5,872 GBP2024-12-31
6,379 GBP2023-12-31
Debtors
1,485,739 GBP2024-12-31
559,740 GBP2023-12-31
Cash at bank and in hand
1,761,115 GBP2024-12-31
1,365,713 GBP2023-12-31
Current Assets
3,246,854 GBP2024-12-31
1,925,453 GBP2023-12-31
Net Current Assets/Liabilities
1,025,215 GBP2024-12-31
1,428,139 GBP2023-12-31
Total Assets Less Current Liabilities
1,031,087 GBP2024-12-31
1,434,518 GBP2023-12-31
Net Assets/Liabilities
1,031,087 GBP2024-12-31
1,434,518 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Share premium
10,905,369 GBP2024-12-31
10,904,317 GBP2023-12-31
Retained earnings (accumulated losses)
-9,874,302 GBP2024-12-31
-9,469,819 GBP2023-12-31
Equity
1,031,087 GBP2024-12-31
1,434,518 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,590 GBP2024-12-31
10,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,590 GBP2024-12-31
10,444 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,725 GBP2024-12-31
4,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,725 GBP2024-12-31
4,072 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,865 GBP2024-12-31
6,372 GBP2023-12-31
Amounts invested in assets
Non-current
7 GBP2024-12-31
7 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,222,833 GBP2024-12-31
268,747 GBP2023-12-31
Other Debtors
Amounts falling due within one year
247,938 GBP2024-12-31
285,679 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,968 GBP2024-12-31
5,314 GBP2023-12-31
Debtors
Amounts falling due within one year
1,485,739 GBP2024-12-31
559,740 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,109 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
112,982 GBP2024-12-31
10,809 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,562,217 GBP2024-12-31
356,295 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
546,440 GBP2024-12-31
74,101 GBP2023-12-31