82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
460,126 GBP2024-12-31
506,501 GBP2023-12-31
Debtors
3,515 GBP2024-12-31
29,603 GBP2023-12-31
Cash at bank and in hand
2,432 GBP2024-12-31
6,320 GBP2023-12-31
Current Assets
5,947 GBP2024-12-31
35,923 GBP2023-12-31
Net Current Assets/Liabilities
-1,067,834 GBP2024-12-31
-927,796 GBP2023-12-31
Total Assets Less Current Liabilities
-607,708 GBP2024-12-31
-421,295 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-607,808 GBP2024-12-31
-421,395 GBP2023-12-31
Equity
-607,708 GBP2024-12-31
-421,295 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
259,297 GBP2023-12-31
Furniture and fittings
334,097 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
593,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,577 GBP2024-12-31
25,612 GBP2023-12-31
Furniture and fittings
94,691 GBP2024-12-31
61,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,268 GBP2024-12-31
86,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,965 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
33,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
220,720 GBP2024-12-31
233,685 GBP2023-12-31
Furniture and fittings
239,406 GBP2024-12-31
272,816 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
18,639 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,515 GBP2024-12-31
10,964 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,515 GBP2024-12-31
Amounts falling due within one year, Current
29,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,823 GBP2024-12-31
18,552 GBP2023-12-31
Amounts owed to group undertakings
Current
976,194 GBP2024-12-31
870,167 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,754 GBP2024-12-31
2,803 GBP2023-12-31
Other Creditors
Current
88,009 GBP2024-12-31
72,197 GBP2023-12-31
Creditors
Current
1,073,781 GBP2024-12-31
963,719 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
735,000 GBP2024-12-31
770,000 GBP2023-12-31