82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
762 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
100 GBP2024-12-31
862 GBP2023-12-31
Debtors
67,254 GBP2024-12-31
154,954 GBP2023-12-31
Cash at bank and in hand
37,613 GBP2024-12-31
30,618 GBP2023-12-31
Current Assets
104,867 GBP2024-12-31
185,572 GBP2023-12-31
Net Current Assets/Liabilities
-2,332,692 GBP2024-12-31
-2,390,516 GBP2023-12-31
Total Assets Less Current Liabilities
-2,332,592 GBP2024-12-31
-2,389,654 GBP2023-12-31
Equity
Called up share capital
510,000 GBP2024-12-31
510,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,842,592 GBP2024-12-31
-2,899,654 GBP2023-12-31
Equity
-2,332,592 GBP2024-12-31
-2,389,654 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,264 GBP2024-12-31
1,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
762 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,298 GBP2024-12-31
13,121 GBP2023-12-31
Other Debtors
Amounts falling due within one year
63,956 GBP2024-12-31
141,833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
67,254 GBP2024-12-31
Amounts falling due within one year, Current
154,954 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,835 GBP2024-12-31
5,986 GBP2023-12-31
Amounts owed to group undertakings
Current
2,412,055 GBP2024-12-31
2,552,096 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,043 GBP2024-12-31
439 GBP2023-12-31
Other Creditors
Current
15,626 GBP2024-12-31
17,567 GBP2023-12-31
Creditors
Current
2,437,559 GBP2024-12-31
2,576,088 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,628 GBP2024-12-31
Between two and five year
19,399 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,027 GBP2024-12-31