82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,894 GBP2024-12-31
1,563 GBP2023-12-31
Debtors
Current
215,574 GBP2024-12-31
41,889 GBP2023-12-31
Cash at bank and in hand
54,894 GBP2024-12-31
116,693 GBP2023-12-31
Current Assets
270,468 GBP2024-12-31
158,582 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,564,937 GBP2024-12-31
-1,693,673 GBP2023-12-31
Net Current Assets/Liabilities
-1,294,469 GBP2024-12-31
-1,535,091 GBP2023-12-31
Net Assets/Liabilities
-1,290,575 GBP2024-12-31
-1,533,528 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,290,576 GBP2024-12-31
-1,533,529 GBP2023-12-31
Equity
-1,290,575 GBP2024-12-31
-1,533,528 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,998 GBP2024-12-31
1,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
104 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,104 GBP2024-12-31
Property, Plant & Equipment
Computers
3,894 GBP2024-12-31
1,563 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
27,252 GBP2024-12-31
Other Debtors
Current
177,513 GBP2024-12-31
39,636 GBP2023-12-31
Prepayments/Accrued Income
Current
10,809 GBP2024-12-31
2,253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,558 GBP2024-12-31
2,257 GBP2023-12-31
Amounts owed to group undertakings
Current
1,163,664 GBP2024-12-31
1,643,007 GBP2023-12-31
Taxation/Social Security Payable
Current
82,539 GBP2024-12-31
36,104 GBP2023-12-31
Other Creditors
Current
15,127 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
299,049 GBP2024-12-31
12,305 GBP2023-12-31
Creditors
Current
1,564,937 GBP2024-12-31
1,693,673 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
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
54,054 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,054 GBP2024-12-31