82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,537 GBP2025-12-31
Property, Plant & Equipment
2,424 GBP2025-12-31
Fixed Assets
7,961 GBP2025-12-31
Debtors
61,746 GBP2025-12-31
1,591 GBP2024-12-31
Cash at bank and in hand
38,412 GBP2025-12-31
316 GBP2024-12-31
Current Assets
100,158 GBP2025-12-31
1,907 GBP2024-12-31
Net Current Assets/Liabilities
-275,508 GBP2025-12-31
-153,829 GBP2024-12-31
Total Assets Less Current Liabilities
-267,547 GBP2025-12-31
-153,829 GBP2024-12-31
Net Assets/Liabilities
-356,085 GBP2025-12-31
-261,977 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,986 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
449 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
449 GBP2025-12-31
Intangible Assets
Other than goodwill
5,537 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,679 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
255 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
255 GBP2025-12-31
Property, Plant & Equipment
Computers
2,424 GBP2025-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
21,433 GBP2025-12-31
1,591 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,894 GBP2025-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,706 GBP2025-12-31
Other Debtors
Amounts falling due within one year
29,713 GBP2025-12-31
Debtors
Amounts falling due within one year
61,746 GBP2025-12-31
1,591 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,153 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,399 GBP2025-12-31
18,356 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,310 GBP2025-12-31
17,994 GBP2024-12-31
Other Creditors
Amounts falling due within one year
51,875 GBP2025-12-31
-28,852 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
124,524 GBP2025-12-31
93,806 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
27,405 GBP2025-12-31
54,432 GBP2024-12-31
Other Creditors
Amounts falling due after one year
88,538 GBP2025-12-31
78,548 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,372,519 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
137.25 GBP2025-01-01 ~ 2025-12-31
117.67 GBP2023-09-01 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22023-09-01 ~ 2024-12-31