82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-539,338 GBP2024-01-01 ~ 2024-12-31
-60,093 GBP2023-06-12 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-06-12 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-06-12 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-06-12 ~ 2023-12-31
Intangible Assets
5,738 GBP2024-12-31
6,562 GBP2023-12-31
Property, Plant & Equipment
57,063 GBP2024-12-31
77,014 GBP2023-12-31
Fixed Assets
62,801 GBP2024-12-31
83,576 GBP2023-12-31
Debtors
240,407 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
2,337,979 GBP2024-12-31
307,692 GBP2023-12-31
Current Assets
2,578,386 GBP2024-12-31
307,692 GBP2023-12-31
Net Current Assets/Liabilities
-62,801 GBP2024-12-31
-83,576 GBP2023-12-31
Total Assets Less Current Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
02023-06-12 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,690 GBP2024-12-31
6,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,952 GBP2024-12-31
188 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,764 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
5,738 GBP2024-12-31
6,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,598 GBP2024-12-31
75,821 GBP2023-12-31
Computers
4,694 GBP2024-12-31
4,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,292 GBP2024-12-31
79,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,869 GBP2024-12-31
2,743 GBP2023-12-31
Computers
1,360 GBP2024-12-31
112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,229 GBP2024-12-31
2,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,126 GBP2024-01-01 ~ 2024-12-31
Computers
1,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,729 GBP2024-12-31
73,078 GBP2023-12-31
Computers
3,334 GBP2024-12-31
3,936 GBP2023-12-31
Prepayments/Accrued Income
Current
240,407 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,955 GBP2024-12-31
10,603 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,191 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
551 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
136,186 GBP2024-12-31
36,028 GBP2023-12-31
Creditors
Current
2,641,187 GBP2024-12-31
391,268 GBP2023-12-31