82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
117,194 GBP2024-12-31
5,457 GBP2023-12-31
Property, Plant & Equipment
2,682 GBP2024-12-31
4,237 GBP2023-12-31
Debtors
Current
15,696 GBP2024-12-31
68,065 GBP2023-12-31
Cash at bank and in hand
63,488 GBP2024-12-31
84,511 GBP2023-12-31
Net Assets/Liabilities
-269,250 GBP2024-12-31
105,005 GBP2023-12-31
Equity
Called up share capital
45,981 GBP2024-12-31
45,527 GBP2023-12-31
Share premium
85,239 GBP2024-12-31
85,239 GBP2023-12-31
Retained earnings (accumulated losses)
-400,470 GBP2024-12-31
-25,761 GBP2023-12-31
Equity
-269,250 GBP2024-12-31
105,005 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72022-11-15 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
34,135 GBP2024-12-31
0 GBP2023-12-31
Other
117,194 GBP2024-12-31
5,457 GBP2023-12-31
Intangible Assets - Gross Cost
151,329 GBP2024-12-31
5,457 GBP2023-12-31
Intangible assets - Disposals
-192,088 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,135 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,135 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other
117,194 GBP2024-12-31
5,457 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,665 GBP2024-12-31
4,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,665 GBP2024-12-31
4,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,983 GBP2024-12-31
428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,983 GBP2024-12-31
428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
26,400 GBP2023-12-31
Other Debtors
Current
15,696 GBP2024-12-31
41,665 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,955 GBP2024-12-31
3,582 GBP2023-12-31
Other Creditors
Current
466,355 GBP2024-12-31
47,214 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
298,790 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
29,879 GBP2024-01-01 ~ 2024-12-31
29,879 GBP2022-11-15 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
102,040 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10,204 GBP2024-01-01 ~ 2024-12-31
10,204 GBP2022-11-15 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
58,976 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31