82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,750 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets - Investments
1,194 GBP2024-12-31
1,194 GBP2023-12-31
Investment Property
225,000 GBP2023-12-31
Fixed Assets
3,944 GBP2024-12-31
226,195 GBP2023-12-31
Debtors
52,276 GBP2024-12-31
35,805 GBP2023-12-31
Cash at bank and in hand
196,819 GBP2024-12-31
540 GBP2023-12-31
Current Assets
249,095 GBP2024-12-31
36,345 GBP2023-12-31
Creditors
Current
43,257 GBP2024-12-31
11,280 GBP2023-12-31
Net Current Assets/Liabilities
205,838 GBP2024-12-31
25,065 GBP2023-12-31
Total Assets Less Current Liabilities
209,782 GBP2024-12-31
251,260 GBP2023-12-31
Net Assets/Liabilities
209,782 GBP2024-12-31
219,000 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
199,782 GBP2024-12-31
84,193 GBP2023-12-31
Equity
209,782 GBP2024-12-31
219,000 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,750 GBP2024-12-31
84,011 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-84,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,010 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,750 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1,194 GBP2023-12-31
Other Investments Other Than Loans
1,194 GBP2024-12-31
1,194 GBP2023-12-31
Investment Property - Fair Value Model
225,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-225,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
1,825 GBP2024-12-31
1,955 GBP2023-12-31
Prepayments/Accrued Income
Current
4,830 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,276 GBP2024-12-31
Current, Amounts falling due within one year
35,805 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,380 GBP2024-12-31
1,081 GBP2023-12-31
Corporation Tax Payable
Current
19,304 GBP2024-12-31
Other Creditors
Current
852 GBP2024-12-31
852 GBP2023-12-31
Accrued Liabilities
Current
18,452 GBP2024-12-31
4,337 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,260 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31