82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
65,832 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,045,214 GBP2024-12-31
724,471 GBP2023-12-31
Cash at bank and in hand
2,186 GBP2024-12-31
1,711 GBP2023-12-31
Current Assets
1,047,400 GBP2024-12-31
726,182 GBP2023-12-31
Net Current Assets/Liabilities
-35,949 GBP2024-12-31
-154,225 GBP2023-12-31
Total Assets Less Current Liabilities
29,883 GBP2024-12-31
-154,225 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
29,882 GBP2024-12-31
-154,226 GBP2023-12-31
-644,903 GBP2022-12-31
Equity
29,883 GBP2024-12-31
-154,225 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
184,108 GBP2024-01-01 ~ 2024-12-31
490,677 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
184,108 GBP2024-01-01 ~ 2024-12-31
490,677 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
283,148 GBP2024-12-31
198,319 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
217,316 GBP2024-12-31
198,319 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,997 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
65,832 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
373 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,616 GBP2024-12-31
273 GBP2023-12-31
Amounts Owed By Related Parties
966,712 GBP2024-12-31
Current
720,946 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
58,886 GBP2024-12-31
Current, Amounts falling due within one year
3,252 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,045,214 GBP2024-12-31
Current, Amounts falling due within one year
724,471 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-4,429 GBP2024-12-31
79,831 GBP2023-12-31
Amounts owed to group undertakings
Current
925,047 GBP2024-12-31
674,810 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
80,088 GBP2023-12-31
Other Creditors
Current
162,731 GBP2024-12-31
45,678 GBP2023-12-31