82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Administrative Expenses
-7,337 GBP2024-01-01 ~ 2024-12-31
-1,170,433 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,142 GBP2024-01-01 ~ 2024-12-31
-1,170,430 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-35 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,177 GBP2024-01-01 ~ 2024-12-31
-1,170,430 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,177 GBP2024-01-01 ~ 2024-12-31
-1,170,430 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-7,177 GBP2024-01-01 ~ 2024-12-31
-1,170,430 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,365,200 GBP2024-12-31
698,680 GBP2023-12-31
Fixed Assets
3,365,200 GBP2024-12-31
698,680 GBP2023-12-31
Debtors
Current
339,442 GBP2024-12-31
91,132 GBP2023-12-31
Cash at bank and in hand
64,633 GBP2024-12-31
4,207 GBP2023-12-31
Current Assets
404,075 GBP2024-12-31
95,339 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,964,473 GBP2023-12-31
Net Current Assets/Liabilities
-4,542,831 GBP2024-12-31
-1,869,134 GBP2023-12-31
Total Assets Less Current Liabilities
-1,177,631 GBP2024-12-31
-1,170,454 GBP2023-12-31
Net Assets/Liabilities
-1,177,631 GBP2024-12-31
-1,170,454 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-1,177,632 GBP2024-12-31
-1,170,455 GBP2023-12-31
-25 GBP2023-01-01
Equity
-1,177,631 GBP2024-12-31
-1,170,454 GBP2023-12-31
-24 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-7,177 GBP2024-01-01 ~ 2024-12-31
-1,170,430 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,177 GBP2024-01-01 ~ 2024-12-31
-1,170,430 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
3,365,200 GBP2024-12-31
698,680 GBP2023-12-31
Intangible Assets
Development expenditure
3,365,200 GBP2024-12-31
698,680 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
119,474 GBP2024-12-31
Other Debtors
Current
143,938 GBP2024-12-31
15,102 GBP2023-12-31
Prepayments/Accrued Income
Current
76,030 GBP2024-12-31
76,030 GBP2023-12-31
Cash and Cash Equivalents
64,633 GBP2024-12-31
4,207 GBP2023-12-31
Other Creditors
Current
4,946,906 GBP2024-12-31
1,964,473 GBP2023-12-31
Creditors
Current
4,946,906 GBP2024-12-31
1,964,473 GBP2023-12-31