82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-439,066 GBP2024-01-01 ~ 2024-12-31
-416,280 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-26,502 GBP2024-01-01 ~ 2024-12-31
-25,278 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
66,367 GBP2024-01-01 ~ 2024-12-31
62,698 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
66,367 GBP2024-01-01 ~ 2024-12-31
62,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,813 GBP2024-12-31
8,423 GBP2023-12-31
Debtors
267,317 GBP2024-12-31
275,881 GBP2023-12-31
Cash at bank and in hand
44,153 GBP2024-12-31
9,556 GBP2023-12-31
Current Assets
374,996 GBP2024-12-31
347,734 GBP2023-12-31
Net Current Assets/Liabilities
-774,590 GBP2024-12-31
-844,567 GBP2023-12-31
Total Assets Less Current Liabilities
-769,777 GBP2024-12-31
-836,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-769,877 GBP2024-12-31
-836,244 GBP2023-12-31
-898,942 GBP2022-12-31
Equity
-769,777 GBP2024-12-31
-836,144 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
66,367 GBP2024-01-01 ~ 2024-12-31
62,698 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
19,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,733 GBP2024-12-31
11,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,813 GBP2024-12-31
8,423 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
256,043 GBP2024-12-31
262,791 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,274 GBP2024-12-31
13,090 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
267,317 GBP2024-12-31
275,881 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,776 GBP2024-12-31
20,869 GBP2023-12-31
Amounts owed to group undertakings
Current
775,899 GBP2024-12-31
855,311 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,508 GBP2024-12-31
1,512 GBP2023-12-31
Other Creditors
Current
277,293 GBP2024-12-31
280,877 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
61,110 GBP2024-12-31
33,732 GBP2023-12-31
Creditors
Current
1,149,586 GBP2024-12-31
1,192,301 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31