82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-248 GBP2024-01-01 ~ 2024-12-31
-6,788 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
339,210 GBP2024-01-01 ~ 2024-12-31
352,010 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-336,430 GBP2024-01-01 ~ 2024-12-31
-349,194 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,532 GBP2024-01-01 ~ 2024-12-31
-3,972 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
2,532 GBP2024-01-01 ~ 2024-12-31
-3,972 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,643,782 GBP2024-12-31
2,753,600 GBP2023-12-31
Debtors
83,483 GBP2024-12-31
86,964 GBP2023-12-31
Cash at bank and in hand
6,588 GBP2024-12-31
1,852 GBP2023-12-31
Current Assets
90,071 GBP2024-12-31
88,816 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-224,222 GBP2024-12-31
-199,086 GBP2023-12-31
Net Current Assets/Liabilities
-134,151 GBP2024-12-31
-110,270 GBP2023-12-31
Total Assets Less Current Liabilities
2,509,631 GBP2024-12-31
2,643,330 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,507,551 GBP2024-12-31
Net Assets/Liabilities
2,080 GBP2024-12-31
-452 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
14,671 GBP2024-12-31
14,671 GBP2023-12-31
Retained earnings (accumulated losses)
-12,691 GBP2024-12-31
-15,223 GBP2023-12-31
-11,251 GBP2022-12-31
Equity
2,080 GBP2024-12-31
-452 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,532 GBP2024-01-01 ~ 2024-12-31
-3,972 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings/Overdrafts
Current
-656 GBP2024-12-31
-656 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,796 GBP2023-12-31
Other Creditors
Current
224,878 GBP2024-12-31
196,946 GBP2023-12-31
Creditors
Current
224,222 GBP2024-12-31
199,086 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
-5,247 GBP2024-12-31
-5,901 GBP2023-12-31
Other Creditors
Non-current
2,512,798 GBP2024-12-31
2,649,683 GBP2023-12-31
Creditors
Non-current
2,507,551 GBP2024-12-31
2,643,782 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31