82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
23,095 GBP2024-12-31
22,371 GBP2023-12-31
Total Inventories
1,600 GBP2024-12-31
3,600 GBP2023-12-31
Cash at bank and in hand
18,050 GBP2024-12-31
1,304 GBP2023-12-31
Current Assets
19,650 GBP2024-12-31
4,904 GBP2023-12-31
Net Current Assets/Liabilities
-45,950 GBP2024-12-31
3,824 GBP2023-12-31
Total Assets Less Current Liabilities
-22,855 GBP2024-12-31
26,195 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-139 GBP2023-12-31
Net Assets/Liabilities
-22,994 GBP2024-12-31
26,056 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
13,710 GBP2024-12-31
13,710 GBP2023-12-31
Retained earnings (accumulated losses)
-36,705 GBP2024-12-31
12,345 GBP2023-12-31
Equity
-22,994 GBP2024-12-31
26,056 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,011 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-36,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-36,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,011 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-36,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,011 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
23,095 GBP2024-12-31
22,371 GBP2023-12-31
Cost valuation
23,095 GBP2024-12-31
22,371 GBP2023-12-31
Other types of inventories not specified separately
1,600 GBP2024-12-31
3,600 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,386 shares2024-12-31
1,386 shares2023-12-31
Nominal value of allotted share capital
140 GBP2024-01-01 ~ 2024-12-31
140 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Current
65,000 GBP2024-12-31