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
Administrative Expenses
4,022 GBP2024-01-01 ~ 2024-12-31
-10,345 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,022 GBP2024-01-01 ~ 2024-12-31
-8,531 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,170 GBP2024-01-01 ~ 2024-12-31
1,416 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,192 GBP2024-01-01 ~ 2024-12-31
-7,115 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,192 GBP2024-01-01 ~ 2024-12-31
-7,115 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
3,891,373 GBP2024-12-31
3,863,248 GBP2023-12-31
Cash at bank and in hand
661 GBP2024-12-31
25,756 GBP2023-12-31
Current Assets
3,892,034 GBP2024-12-31
3,889,004 GBP2023-12-31
Net Current Assets/Liabilities
1,188,936 GBP2024-12-31
1,183,744 GBP2023-12-31
Net Assets/Liabilities
1,188,936 GBP2024-12-31
1,183,744 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
1,188,935 GBP2024-12-31
1,183,743 GBP2023-12-31
1,190,858 GBP2023-01-01
Equity
1,188,936 GBP2024-12-31
1,183,744 GBP2023-12-31
1,190,859 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
5,192 GBP2024-01-01 ~ 2024-12-31
-7,115 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,192 GBP2024-01-01 ~ 2024-12-31
-7,115 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
5,192 GBP2024-01-01 ~ 2024-12-31
-7,115 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,298 GBP2024-01-01 ~ 2024-12-31
-20,954 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
3,890,954 GBP2024-12-31
3,862,829 GBP2023-12-31
Other Debtors
Current
419 GBP2024-12-31
419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,127 GBP2023-12-31
Amounts owed to group undertakings
Current
2,703,098 GBP2024-12-31
2,703,133 GBP2023-12-31
Creditors
Current
2,703,098 GBP2024-12-31
2,705,260 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31