82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
1,160,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Property, Plant & Equipment
22,668 GBP2024-12-31
36,661 GBP2023-12-31
Fixed Assets - Investments
1,160,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Fixed Assets
1,182,668 GBP2024-12-31
1,196,661 GBP2023-12-31
Debtors
5,875 GBP2024-12-31
5,875 GBP2023-12-31
Cash at bank and in hand
2,685 GBP2024-12-31
558 GBP2023-12-31
Current Assets
8,560 GBP2024-12-31
6,433 GBP2023-12-31
Creditors
Amounts falling due within one year
376,385 GBP2024-12-31
318,697 GBP2023-12-31
Net Current Assets/Liabilities
367,825 GBP2024-12-31
312,264 GBP2023-12-31
Total Assets Less Current Liabilities
814,843 GBP2024-12-31
884,397 GBP2023-12-31
Creditors
Amounts falling due after one year
63,493 GBP2024-12-31
103,157 GBP2023-12-31
Net Assets/Liabilities
668,103 GBP2024-12-31
698,497 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
404,298 GBP2024-12-31
434,692 GBP2023-12-31
Equity
668,103 GBP2024-12-31
698,497 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
504 GBP2024-01-01 ~ 2024-12-31
-132 GBP2022-07-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-982 GBP2024-01-01 ~ 2024-12-31
15,663 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
69,966 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,298 GBP2024-12-31
33,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,993 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
1,160,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Trade Debtors/Trade Receivables
5,875 GBP2024-12-31
5,875 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,695 GBP2024-12-31
34,984 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-12-31
42 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
314,592 GBP2024-12-31
263,911 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,309 GBP2024-12-31
15,795 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,489 GBP2024-12-31
1,845 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
2,120 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,493 GBP2024-12-31
103,157 GBP2023-12-31
Deferred Tax Liabilities
83,247 GBP2024-12-31
82,743 GBP2023-12-31