82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
64,562 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
172,003 GBP2024-12-31
330,832 GBP2023-12-31
Fixed Assets
236,565 GBP2024-12-31
330,832 GBP2023-12-31
Debtors
100,237 GBP2024-12-31
36,297 GBP2023-12-31
Cash at bank and in hand
116,546 GBP2024-12-31
81,396 GBP2023-12-31
Current Assets
595,664 GBP2024-12-31
176,731 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-865,697 GBP2023-12-31
Net Current Assets/Liabilities
-889,774 GBP2024-12-31
-688,966 GBP2023-12-31
Total Assets Less Current Liabilities
-653,209 GBP2024-12-31
-358,134 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
200 GBP2023-04-30
Retained earnings (accumulated losses)
-653,809 GBP2024-12-31
-358,734 GBP2023-12-31
-184,270 GBP2023-04-30
Equity
-653,209 GBP2024-12-31
-358,134 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-295,075 GBP2024-01-01 ~ 2024-12-31
-174,464 GBP2023-05-01 ~ 2023-12-31
Profit/Loss
-295,075 GBP2024-01-01 ~ 2024-12-31
-174,464 GBP2023-05-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
400 GBP2023-05-01 ~ 2023-12-31
Issue of Equity Instruments
400 GBP2023-05-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
64,562 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
64,562 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,227 GBP2024-12-31
0 GBP2023-12-31
Other
227,011 GBP2024-12-31
387,111 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,238 GBP2024-12-31
387,111 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-144,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-144,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40 GBP2024-12-31
0 GBP2023-12-31
Other
56,195 GBP2024-12-31
56,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,235 GBP2024-12-31
56,279 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40 GBP2024-01-01 ~ 2024-12-31
Other
37,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-37,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,187 GBP2024-12-31
0 GBP2023-12-31
Other
170,816 GBP2024-12-31
330,832 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,695 GBP2024-12-31
3,950 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
23,738 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,804 GBP2024-12-31
32,347 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
100,237 GBP2024-12-31
Current, Amounts falling due within one year
36,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,547 GBP2024-12-31
15,324 GBP2023-12-31
Amounts owed to group undertakings
Current
1,148,474 GBP2024-12-31
554,900 GBP2023-12-31
Other Taxation & Social Security Payable
Current
281 GBP2024-12-31
4,572 GBP2023-12-31
Other Creditors
Current
313,136 GBP2024-12-31
290,901 GBP2023-12-31
Creditors
Current
1,485,438 GBP2024-12-31
865,697 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,044 GBP2024-12-31
0 GBP2023-12-31