82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
703,106 GBP2024-12-31
703,106 GBP2023-12-31
Debtors
7,884 GBP2024-12-31
7,884 GBP2023-12-31
Net Current Assets/Liabilities
-643,600 GBP2024-12-31
-643,600 GBP2023-12-31
Total Assets Less Current Liabilities
59,506 GBP2024-12-31
59,506 GBP2023-12-31
Equity
Called up share capital
50,002 GBP2024-12-31
50,002 GBP2023-12-31
50,002 GBP2022-12-31
Retained earnings (accumulated losses)
9,504 GBP2024-12-31
9,504 GBP2023-12-31
9,504 GBP2022-12-31
Equity
59,506 GBP2024-12-31
59,506 GBP2023-12-31
6,773,715 GBP2022-12-31
Profit/Loss
1,120,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
703,106 GBP2024-12-31
703,106 GBP2023-12-31
Amounts invested in assets
703,106 GBP2024-12-31
703,106 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
7,884 GBP2024-12-31
7,884 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
651,484 GBP2024-12-31
651,484 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31