82990 - Other Business Support Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
10,048 GBP2023-12-31
Fixed Assets - Investments
46 GBP2024-12-31
46 GBP2023-12-31
Fixed Assets
46 GBP2024-12-31
10,094 GBP2023-12-31
Debtors
488,829 GBP2024-12-31
80,895 GBP2023-12-31
Cash at bank and in hand
5,635 GBP2024-12-31
437,810 GBP2023-12-31
Current Assets
494,464 GBP2024-12-31
518,705 GBP2023-12-31
Net Current Assets/Liabilities
448,776 GBP2024-12-31
515,729 GBP2023-12-31
Total Assets Less Current Liabilities
448,822 GBP2024-12-31
525,823 GBP2023-12-31
Equity
Called up share capital
1,392 GBP2024-12-31
1,392 GBP2023-12-31
Share premium
858,689 GBP2024-12-31
858,689 GBP2023-12-31
Capital redemption reserve
118 GBP2024-12-31
118 GBP2023-12-31
Retained earnings (accumulated losses)
-411,377 GBP2024-12-31
-334,376 GBP2023-12-31
Equity
448,822 GBP2024-12-31
525,823 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,371 GBP2024-12-31
16,162 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,371 GBP2024-12-31
6,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,048 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
46 GBP2023-12-31
Investments in Group Undertakings
46 GBP2024-12-31
46 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,378 GBP2024-12-31
Current, Amounts falling due within one year
14,536 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
468,410 GBP2024-12-31
56,591 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,041 GBP2024-12-31
Current, Amounts falling due within one year
9,768 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
488,829 GBP2024-12-31
Current, Amounts falling due within one year
80,895 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
194 GBP2024-12-31
Trade Creditors/Trade Payables
Current
96 GBP2024-12-31
882 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,903 GBP2024-12-31
Other Creditors
Current
39,495 GBP2024-12-31
2,094 GBP2023-12-31