82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,699 GBP2024-12-31
19,038 GBP2023-12-31
Debtors
731,987 GBP2024-12-31
166,809 GBP2023-12-31
Cash at bank and in hand
618,277 GBP2024-12-31
626,015 GBP2023-12-31
Current Assets
1,350,264 GBP2024-12-31
792,824 GBP2023-12-31
Net Current Assets/Liabilities
1,019,258 GBP2024-12-31
625,704 GBP2023-12-31
Total Assets Less Current Liabilities
1,031,957 GBP2024-12-31
644,742 GBP2023-12-31
Net Assets/Liabilities
-4,980,548 GBP2024-12-31
-2,203,016 GBP2023-12-31
Equity
Called up share capital
501 GBP2024-12-31
501 GBP2023-12-31
Retained earnings (accumulated losses)
-4,981,049 GBP2024-12-31
-2,203,517 GBP2023-12-31
Equity
-4,980,548 GBP2024-12-31
-2,203,016 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
27,107 GBP2024-12-31
26,211 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,408 GBP2024-12-31
7,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,699 GBP2024-12-31
19,038 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
337,709 GBP2024-12-31
15,383 GBP2023-12-31
Amounts Owed By Related Parties
288,491 GBP2024-12-31
Current
54,863 GBP2023-12-31
Other Debtors
Amounts falling due within one year
105,787 GBP2024-12-31
96,563 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
731,987 GBP2024-12-31
Amounts falling due within one year, Current
166,809 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195,557 GBP2024-12-31
22,430 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,512 GBP2024-12-31
60,803 GBP2023-12-31
Other Creditors
Current
65,937 GBP2024-12-31
83,887 GBP2023-12-31
Creditors
Current
331,006 GBP2024-12-31
167,120 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,012,505 GBP2024-12-31
2,847,758 GBP2023-12-31