82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,045 GBP2024-12-31
5,976 GBP2023-12-31
Debtors
299,219 GBP2024-12-31
179,738 GBP2023-12-31
Cash at bank and in hand
74,500 GBP2024-12-31
75,629 GBP2023-12-31
Current Assets
373,719 GBP2024-12-31
255,367 GBP2023-12-31
Creditors
Current
3,257,116 GBP2024-12-31
3,423,465 GBP2023-12-31
Net Current Assets/Liabilities
-2,883,397 GBP2024-12-31
-3,168,098 GBP2023-12-31
Total Assets Less Current Liabilities
-2,881,352 GBP2024-12-31
-3,162,122 GBP2023-12-31
Creditors
Non-current
160,000 GBP2024-12-31
Net Assets/Liabilities
-3,041,352 GBP2024-12-31
-3,162,122 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,041,353 GBP2024-12-31
-3,162,123 GBP2023-12-31
Equity
-3,041,352 GBP2024-12-31
-3,162,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,563 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,518 GBP2024-12-31
6,587 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,045 GBP2024-12-31
5,976 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
231,471 GBP2024-12-31
Current, Amounts falling due within one year
147,232 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
67,748 GBP2024-12-31
Current, Amounts falling due within one year
32,506 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
299,219 GBP2024-12-31
Current, Amounts falling due within one year
179,738 GBP2023-12-31
Trade Creditors/Trade Payables
Current
132,231 GBP2024-12-31
82,899 GBP2023-12-31
Amounts owed to group undertakings
Current
2,760,836 GBP2024-12-31
2,762,247 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,667 GBP2024-12-31
21,678 GBP2023-12-31
Other Creditors
Current
344,382 GBP2024-12-31
556,641 GBP2023-12-31
Amounts owed to group undertakings
Non-current
160,000 GBP2024-12-31