82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-473,062 GBP2024-01-01 ~ 2024-12-31
-867,303 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-47,016 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,164 GBP2024-01-01 ~ 2024-12-31
45,035 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,150 GBP2024-01-01 ~ 2024-12-31
-10,609 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-15,314 GBP2024-01-01 ~ 2024-12-31
34,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,331 GBP2024-12-31
1,820 GBP2023-12-31
Fixed Assets - Investments
13,299 GBP2024-12-31
13,299 GBP2023-12-31
Fixed Assets
14,630 GBP2024-12-31
15,119 GBP2023-12-31
Debtors
698,042 GBP2024-12-31
718,920 GBP2023-12-31
Cash at bank and in hand
3,423 GBP2024-12-31
180 GBP2023-12-31
Current Assets
701,465 GBP2024-12-31
719,100 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-424,382 GBP2023-12-31
Net Current Assets/Liabilities
279,893 GBP2024-12-31
294,718 GBP2023-12-31
Total Assets Less Current Liabilities
294,523 GBP2024-12-31
309,837 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
294,522 GBP2024-12-31
309,836 GBP2023-12-31
275,410 GBP2022-12-31
Equity
294,523 GBP2024-12-31
309,837 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,314 GBP2024-01-01 ~ 2024-12-31
34,426 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
13,299 GBP2024-12-31
13,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
79,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,385 GBP2024-12-31
77,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,331 GBP2024-12-31
1,820 GBP2023-12-31
Amounts Owed By Related Parties
697,453 GBP2024-12-31
Current
718,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year
589 GBP2024-12-31
343 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
698,042 GBP2024-12-31
Current, Amounts falling due within one year
718,920 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,306 GBP2024-12-31
4,007 GBP2023-12-31
Amounts owed to group undertakings
Current
232,109 GBP2024-12-31
235,163 GBP2023-12-31
Corporation Tax Payable
Current
29,417 GBP2024-12-31
18,421 GBP2023-12-31
Other Taxation & Social Security Payable
Current
139,776 GBP2024-12-31
158,460 GBP2023-12-31
Other Creditors
Current
11,964 GBP2024-12-31
8,331 GBP2023-12-31
Creditors
Current
421,572 GBP2024-12-31
424,382 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31