82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
36,229 GBP2024-12-31
36,229 GBP2023-12-31
Fixed Assets
36,229 GBP2024-12-31
36,229 GBP2023-12-31
Debtors
0 GBP2024-12-31
1,004,980 GBP2023-12-31
Cash at bank and in hand
4,661 GBP2024-12-31
7,647 GBP2023-12-31
Current Assets
4,661 GBP2024-12-31
1,012,627 GBP2023-12-31
Net Current Assets/Liabilities
-13,039 GBP2024-12-31
-16,608 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
461 GBP2022-12-31
Share premium
16,269 GBP2024-12-31
16,269 GBP2023-12-31
11,850 GBP2022-12-31
Retained earnings (accumulated losses)
6,421 GBP2024-12-31
2,852 GBP2023-12-31
-5,404 GBP2022-12-31
Equity
23,190 GBP2024-12-31
19,621 GBP2023-12-31
1,154,400 GBP2022-12-31
Capital redemption reserve
0 GBP2024-12-31
0 GBP2023-12-31
39 GBP2022-12-31
Profit/Loss
2,658,213 GBP2024-01-01 ~ 2024-12-31
128,256 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
39 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
4,458 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
36,229 GBP2024-12-31
36,229 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,004,980 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
17,700 GBP2024-12-31
1,029,235 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-12-31