82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,110 GBP2024-12-31
19,684 GBP2023-12-31
Fixed Assets - Investments
46,077 GBP2024-12-31
Fixed Assets
60,187 GBP2024-12-31
19,684 GBP2023-12-31
Debtors
200,546 GBP2024-12-31
290,217 GBP2023-12-31
Cash at bank and in hand
53,335 GBP2024-12-31
18,831 GBP2023-12-31
Current Assets
253,881 GBP2024-12-31
309,048 GBP2023-12-31
Net Current Assets/Liabilities
-938,837 GBP2024-12-31
-1,353,782 GBP2023-12-31
Total Assets Less Current Liabilities
-878,650 GBP2024-12-31
-1,334,098 GBP2023-12-31
Creditors
Non-current
-13,750 GBP2024-12-31
-79,750 GBP2023-12-31
Net Assets/Liabilities
-895,618 GBP2024-12-31
-1,413,848 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-895,718 GBP2024-12-31
-1,413,948 GBP2023-12-31
Equity
-895,618 GBP2024-12-31
-1,413,848 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,128 GBP2024-12-31
52,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,018 GBP2024-12-31
33,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,110 GBP2024-12-31
19,684 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
46,077 GBP2024-12-31
Cost valuation
46,077 GBP2024-12-31
Other Investments Other Than Loans
46,077 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,654 GBP2024-12-31
265,573 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
148,887 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
30,005 GBP2024-12-31
24,644 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
200,546 GBP2024-12-31
290,217 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
22,331 GBP2024-12-31
36,596 GBP2023-12-31
Amounts owed to group undertakings
Current
974,492 GBP2024-12-31
1,342,470 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,669 GBP2024-12-31
70,448 GBP2023-12-31
Other Creditors
Current
127,226 GBP2024-12-31
213,316 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,750 GBP2024-12-31
79,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31