82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Administrative Expenses
-14,333 GBP2024-01-01 ~ 2024-12-31
-20,364 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-14,333 GBP2024-01-01 ~ 2024-12-31
-20,364 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-172,097 GBP2024-01-01 ~ 2024-12-31
-689,149 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-1,014,420 GBP2024-12-31
-842,323 GBP2023-12-31
-153,174 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-172,097 GBP2024-01-01 ~ 2024-12-31
-689,149 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
861,000 GBP2024-12-31
586,000 GBP2023-12-31
Debtors
Current
71,687 GBP2024-12-31
73,471 GBP2023-12-31
Cash at bank and in hand
25,653 GBP2024-12-31
3,929 GBP2023-12-31
Current Assets
97,340 GBP2024-12-31
77,400 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-887,760 GBP2024-12-31
-695,723 GBP2023-12-31
Net Current Assets/Liabilities
-790,420 GBP2024-12-31
-618,323 GBP2023-12-31
Total Assets Less Current Liabilities
70,580 GBP2024-12-31
-32,323 GBP2023-12-31
Net Assets/Liabilities
70,580 GBP2024-12-31
-32,323 GBP2023-12-31
Equity
Called up share capital
1,085,000 GBP2024-12-31
810,000 GBP2023-12-31
Equity
70,580 GBP2024-12-31
-32,323 GBP2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-43,024 GBP2024-01-01 ~ 2024-12-31
-162,092 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
71,476 GBP2024-12-31
71,476 GBP2023-12-31
Other Debtors
Current
211 GBP2024-12-31
1,995 GBP2023-12-31
Amounts owed to group undertakings
Current
869,142 GBP2024-12-31
678,053 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,618 GBP2024-12-31
17,670 GBP2023-12-31
Creditors
Current
887,760 GBP2024-12-31
695,723 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,085,000 shares2024-12-31
810,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,085,000 GBP2024-01-01 ~ 2024-12-31
810,000 GBP2023-01-01 ~ 2023-12-31