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
13,519 GBP2024-01-01 ~ 2024-12-31
-15,436 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
13,519 GBP2024-01-01 ~ 2024-12-31
-15,436 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
221 GBP2024-01-01 ~ 2024-12-31
1,486 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
13,740 GBP2024-01-01 ~ 2024-12-31
-13,950 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
13,740 GBP2024-01-01 ~ 2024-12-31
-13,950 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
5,746,118 GBP2024-12-31
10,666,959 GBP2023-12-31
Cash at bank and in hand
4,708 GBP2024-12-31
8,237 GBP2023-12-31
Current Assets
5,750,826 GBP2024-12-31
10,675,196 GBP2023-12-31
Net Current Assets/Liabilities
935,543 GBP2024-12-31
921,803 GBP2023-12-31
Net Assets/Liabilities
935,543 GBP2024-12-31
921,803 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
935,542 GBP2024-12-31
921,802 GBP2023-12-31
935,752 GBP2023-01-01
Equity
935,543 GBP2024-12-31
921,803 GBP2023-12-31
935,753 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
13,740 GBP2024-01-01 ~ 2024-12-31
-13,950 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,740 GBP2024-01-01 ~ 2024-12-31
-13,950 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
13,740 GBP2024-01-01 ~ 2024-12-31
-13,950 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
3,435 GBP2024-01-01 ~ 2024-12-31
-3,278 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
5,738,743 GBP2024-12-31
10,658,003 GBP2023-12-31
Other Debtors
Current
7,375 GBP2024-12-31
8,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,959 GBP2024-12-31
Amounts owed to group undertakings
Current
4,807,324 GBP2024-12-31
9,674,166 GBP2023-12-31
Other Creditors
Current
79,227 GBP2023-12-31
Creditors
Current
4,815,283 GBP2024-12-31
9,753,393 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31