82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,668 GBP2024-12-31
2,902 GBP2023-12-31
Debtors
Current
43,387 GBP2024-12-31
57,789 GBP2023-12-31
Cash at bank and in hand
34,441 GBP2024-12-31
17,219 GBP2023-12-31
Current Assets
77,828 GBP2024-12-31
75,008 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,251,118 GBP2024-12-31
Net Current Assets/Liabilities
-2,173,290 GBP2024-12-31
-1,534,397 GBP2023-12-31
Net Assets/Liabilities
-2,170,622 GBP2024-12-31
-1,531,495 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,170,623 GBP2024-12-31
-1,531,496 GBP2023-12-31
Equity
-2,170,622 GBP2024-12-31
-1,531,495 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Wages/Salaries
225,391 GBP2024-01-01 ~ 2024-12-31
141,070 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
22,129 GBP2024-01-01 ~ 2024-12-31
10,552 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
255,689 GBP2024-01-01 ~ 2024-12-31
157,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,576 GBP2024-12-31
8,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,908 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,668 GBP2024-12-31
2,902 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,467 GBP2024-12-31
47,992 GBP2023-12-31
Other Debtors
Current
10,884 GBP2024-12-31
9,797 GBP2023-12-31
Prepayments/Accrued Income
Current
22,036 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,160 GBP2024-12-31
47 GBP2023-12-31
Amounts owed to group undertakings
Current
2,200,008 GBP2024-12-31
1,563,481 GBP2023-12-31
Taxation/Social Security Payable
Current
6,309 GBP2024-12-31
2,695 GBP2023-12-31
Other Creditors
Current
40,891 GBP2024-12-31
41,440 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-12-31
1,742 GBP2023-12-31
Creditors
Current
2,251,118 GBP2024-12-31
1,609,405 GBP2023-12-31