82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
254,377 GBP2024-01-01 ~ 2024-12-31
254,377 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
254,377 GBP2024-01-01 ~ 2024-12-31
254,377 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
29,377 GBP2024-01-01 ~ 2024-12-31
104,377 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
76 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-191,109 GBP2024-01-01 ~ 2024-12-31
-115,582 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-191,109 GBP2024-01-01 ~ 2024-12-31
-115,582 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-191,109 GBP2024-01-01 ~ 2024-12-31
-115,582 GBP2023-01-01 ~ 2023-12-31
Investment Property
1,425,000 GBP2024-12-31
1,650,000 GBP2023-12-31
Fixed Assets
1,425,000 GBP2024-12-31
1,650,000 GBP2023-12-31
Debtors
Current
1,144,055 GBP2024-12-31
889,678 GBP2023-12-31
Cash at bank and in hand
308 GBP2024-12-31
3,481 GBP2023-12-31
Current Assets
1,144,363 GBP2024-12-31
893,159 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-141,752 GBP2023-12-31
Net Current Assets/Liabilities
785,298 GBP2024-12-31
751,407 GBP2023-12-31
Total Assets Less Current Liabilities
2,210,298 GBP2024-12-31
2,401,407 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,749,500 GBP2024-12-31
Net Assets/Liabilities
-539,202 GBP2024-12-31
-348,093 GBP2023-12-31
Equity
Called up share capital
130,001 GBP2024-12-31
130,001 GBP2023-12-31
130,001 GBP2023-01-01
Retained earnings (accumulated losses)
-669,203 GBP2024-12-31
-478,094 GBP2023-12-31
-362,512 GBP2023-01-01
Equity
-539,202 GBP2024-12-31
-348,093 GBP2023-12-31
-232,511 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-191,109 GBP2024-01-01 ~ 2024-12-31
-115,582 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-191,109 GBP2024-01-01 ~ 2024-12-31
-115,582 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-47,777 GBP2024-01-01 ~ 2024-12-31
-27,162 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,144,055 GBP2024-12-31
889,678 GBP2023-12-31
Amounts owed to group undertakings
Current
359,065 GBP2024-12-31
141,752 GBP2023-12-31
Creditors
Current
359,065 GBP2024-12-31
141,752 GBP2023-12-31
Amounts owed to group undertakings
Non-current
2,749,500 GBP2024-12-31
2,749,500 GBP2023-12-31
Creditors
Non-current
2,749,500 GBP2024-12-31
2,749,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130,001 shares2024-12-31
130,001 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31