82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-936,175 GBP2024-01-01 ~ 2024-12-31
-787,214 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
458 GBP2024-01-01 ~ 2024-12-31
3,573 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,007 GBP2024-01-01 ~ 2024-12-31
-400,602 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
7,007 GBP2024-01-01 ~ 2024-12-31
-400,602 GBP2023-01-01 ~ 2023-12-31
Debtors
216,159 GBP2024-12-31
127,102 GBP2023-12-31
Cash at bank and in hand
151,215 GBP2024-12-31
153,223 GBP2023-12-31
Current Assets
367,374 GBP2024-12-31
280,325 GBP2023-12-31
Net Current Assets/Liabilities
-2,810,726 GBP2024-12-31
-2,817,733 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
1,274,141 GBP2024-12-31
1,274,141 GBP2023-12-31
1,274,141 GBP2022-12-31
Retained earnings (accumulated losses)
-4,085,067 GBP2024-12-31
-4,092,074 GBP2023-12-31
-3,691,472 GBP2022-12-31
Equity
-2,810,726 GBP2024-12-31
-2,817,733 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,007 GBP2024-01-01 ~ 2024-12-31
-400,602 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Director Remuneration
313,742 GBP2024-01-01 ~ 2024-12-31
175,717 GBP2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
128,185 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
87,974 GBP2024-12-31
127,102 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
216,159 GBP2024-12-31
127,102 GBP2023-12-31
Amounts owed to group undertakings
Current
2,948,302 GBP2024-12-31
2,945,596 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,203 GBP2024-12-31
24,834 GBP2023-12-31
Other Creditors
Current
130,595 GBP2024-12-31
127,628 GBP2023-12-31
Creditors
Current
3,178,100 GBP2024-12-31
3,098,058 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,700 GBP2024-12-31