82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
Fixed Assets
0 GBP2023-12-31
Debtors
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-12-31
Net Current Assets/Liabilities
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Assets Less Current Liabilities
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Net Assets/Liabilities
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Capital redemption reserve
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31
-0 GBP2023-01-01
Equity
3,000 GBP2024-12-31
2,000 GBP2023-12-31
0 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,000 shares2024-12-31
13,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31