82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
363,193 GBP2024-12-31
406,527 GBP2023-12-31
Debtors
13,440 GBP2024-12-31
707 GBP2023-12-31
Cash at bank and in hand
5,657 GBP2024-12-31
7,927 GBP2023-12-31
Current Assets
19,097 GBP2024-12-31
8,634 GBP2023-12-31
Net Current Assets/Liabilities
-751,807 GBP2024-12-31
-710,058 GBP2023-12-31
Total Assets Less Current Liabilities
-388,614 GBP2024-12-31
-303,531 GBP2023-12-31
Net Assets/Liabilities
-401,614 GBP2024-12-31
-318,857 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-401,714 GBP2024-12-31
-318,957 GBP2023-12-31
Equity
-401,614 GBP2024-12-31
-318,857 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
272,746 GBP2024-12-31
274,820 GBP2023-12-31
Computers
253,953 GBP2024-12-31
255,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
526,699 GBP2024-12-31
530,704 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,888 GBP2024-12-31
43,147 GBP2023-12-31
Computers
106,618 GBP2024-12-31
81,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,506 GBP2024-12-31
124,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,741 GBP2024-01-01 ~ 2024-12-31
Computers
25,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
215,858 GBP2024-12-31
231,673 GBP2023-12-31
Computers
147,335 GBP2024-12-31
174,854 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,440 GBP2024-12-31
707 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,933 GBP2024-12-31
3,055 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,630 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,031 GBP2024-12-31
33,067 GBP2023-12-31
Other Creditors
Current
745,310 GBP2024-12-31
682,570 GBP2023-12-31
Creditors
Current
770,904 GBP2024-12-31
718,692 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,000 GBP2024-12-31
15,326 GBP2023-12-31