82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,779 GBP2024-12-31
3,816 GBP2023-12-31
Fixed Assets
1,779 GBP2024-12-31
3,816 GBP2023-12-31
Debtors
Current
58,053 GBP2024-12-31
121,770 GBP2023-12-31
Current Assets
58,053 GBP2024-12-31
121,770 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-65,639 GBP2024-12-31
-139,145 GBP2023-12-31
Net Current Assets/Liabilities
-7,586 GBP2024-12-31
-17,375 GBP2023-12-31
Total Assets Less Current Liabilities
-5,807 GBP2024-12-31
-13,559 GBP2023-12-31
Net Assets/Liabilities
-5,807 GBP2024-12-31
-13,559 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Other miscellaneous reserve
587,794 GBP2024-12-31
580,042 GBP2023-12-31
580,042 GBP2023-01-01
Retained earnings (accumulated losses)
-593,602 GBP2024-12-31
-593,602 GBP2023-12-31
-593,602 GBP2023-01-01
Equity
-5,807 GBP2024-12-31
-13,559 GBP2023-12-31
-13,559 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Computers
6,112 GBP2024-12-31
6,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,333 GBP2024-12-31
Property, Plant & Equipment
Computers
1,779 GBP2024-12-31
3,816 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
55,918 GBP2024-12-31
121,769 GBP2023-12-31
Other Debtors
Current
2,134 GBP2024-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
65,639 GBP2024-12-31
139,145 GBP2023-12-31
Creditors
Current
65,639 GBP2024-12-31
139,145 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,067 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,067 GBP2024-12-31