82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,857,593 GBP2024-12-31
Amounts invested in assets
4,725,757 GBP2024-12-31
4,725,757 GBP2023-12-31
Fixed Assets
6,583,350 GBP2024-12-31
4,725,757 GBP2023-12-31
Debtors
681,239 GBP2024-12-31
213,198 GBP2023-12-31
Cash at bank and in hand
169,872 GBP2024-12-31
119,095 GBP2023-12-31
Current Assets
851,111 GBP2024-12-31
332,293 GBP2023-12-31
Net Current Assets/Liabilities
-7,928,902 GBP2024-12-31
-3,205,285 GBP2023-12-31
Net Assets/Liabilities
-1,345,552 GBP2024-12-31
1,520,472 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,334,110 GBP2024-12-31
12,119 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
476,517 GBP2024-12-31
12,119 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
464,398 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,857,593 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
33,468 GBP2024-12-31
33,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,468 GBP2024-12-31
33,468 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
26,328 GBP2024-12-31
20,306 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,397 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
43,628 GBP2024-12-31
63,280 GBP2023-12-31
Other Debtors
Amounts falling due within one year
414,458 GBP2024-12-31
Debtors
Amounts falling due within one year
681,239 GBP2024-12-31
213,198 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,817 GBP2024-12-31
73,456 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,508,852 GBP2024-12-31
3,434,553 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,528 GBP2024-12-31
26,569 GBP2023-12-31
Other Creditors
Amounts falling due within one year
104,753 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
29,842 GBP2024-12-31
3,000 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31