82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
530,145 GBP2024-12-31
725,833 GBP2023-12-31
Property, Plant & Equipment
8,223 GBP2024-12-31
9,667 GBP2023-12-31
Fixed Assets
538,368 GBP2024-12-31
735,500 GBP2023-12-31
Debtors
112,870 GBP2024-12-31
74,718 GBP2023-12-31
Cash at bank and in hand
95,753 GBP2024-12-31
31,763 GBP2023-12-31
Current Assets
208,623 GBP2024-12-31
106,481 GBP2023-12-31
Net Current Assets/Liabilities
-136,290 GBP2024-12-31
-174,595 GBP2023-12-31
Total Assets Less Current Liabilities
402,078 GBP2024-12-31
560,905 GBP2023-12-31
Net Assets/Liabilities
893,686 GBP2024-12-31
996,961 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
114 GBP2023-12-31
66 GBP2022-12-31
Share premium
2,489,719 GBP2024-12-31
2,439,717 GBP2023-12-31
459,039 GBP2022-12-31
Retained earnings (accumulated losses)
-1,596,148 GBP2024-12-31
-1,442,870 GBP2023-12-31
-851,855 GBP2022-12-31
Equity
893,686 GBP2024-12-31
996,961 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-153,278 GBP2024-01-01 ~ 2024-12-31
-591,015 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-153,278 GBP2024-01-01 ~ 2024-12-31
-591,015 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
48 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
50,003 GBP2024-01-01 ~ 2024-12-31
1,980,726 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
18,288 GBP2024-12-31
14,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,065 GBP2024-12-31
5,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,223 GBP2024-12-31
9,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
95,806 GBP2024-12-31
65,056 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,064 GBP2024-12-31
9,662 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
112,870 GBP2024-12-31
74,718 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,256 GBP2024-12-31
6,019 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,930 GBP2024-12-31
87,876 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,515 GBP2024-12-31
30,968 GBP2023-12-31
Other Creditors
Current
258,212 GBP2024-12-31
156,213 GBP2023-12-31
Creditors
Current
344,913 GBP2024-12-31
281,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,300 GBP2024-12-31
30,556 GBP2023-12-31