82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,079 GBP2024-12-31
4,886 GBP2023-12-31
Debtors
9,158 GBP2024-12-31
3,412 GBP2023-12-31
Cash at bank and in hand
150 GBP2024-12-31
0 GBP2023-12-31
Current Assets
9,308 GBP2024-12-31
3,412 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,170 GBP2024-12-31
Net Current Assets/Liabilities
-30,862 GBP2024-12-31
-3,288 GBP2023-12-31
Total Assets Less Current Liabilities
-27,783 GBP2024-12-31
1,598 GBP2023-12-31
Net Assets/Liabilities
-27,783 GBP2024-12-31
449 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-27,784 GBP2024-12-31
448 GBP2023-12-31
Equity
-27,783 GBP2024-12-31
449 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,682 GBP2023-12-31
Computers
7,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,048 GBP2024-12-31
2,641 GBP2023-12-31
Computers
6,006 GBP2024-12-31
4,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,054 GBP2024-12-31
7,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2024-01-01 ~ 2024-12-31
Computers
1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,634 GBP2024-12-31
2,041 GBP2023-12-31
Computers
1,445 GBP2024-12-31
2,845 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,158 GBP2024-12-31
3,412 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
53 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
48 GBP2023-12-31
Amounts owed to group undertakings
Current
39,690 GBP2024-12-31
5,444 GBP2023-12-31
Other Creditors
Current
480 GBP2024-12-31
1,155 GBP2023-12-31
Creditors
Current
40,170 GBP2024-12-31
6,700 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
53 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31