82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
53,000 GBP2024-01-01 ~ 2024-12-31
84,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
53,000 GBP2024-01-01 ~ 2024-12-31
84,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-28,667 GBP2024-01-01 ~ 2024-12-31
-73,789 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
24,333 GBP2024-01-01 ~ 2024-12-31
10,211 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
507 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
55,120 GBP2024-01-01 ~ 2024-12-31
31,360 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
139,970 GBP2024-01-01 ~ 2024-12-31
41,571 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,078 GBP2024-01-01 ~ 2024-12-31
-2,334 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
134,892 GBP2024-01-01 ~ 2024-12-31
39,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
149 GBP2024-12-31
492 GBP2023-12-31
Fixed Assets - Investments
1,402,015 GBP2024-12-31
1,346,865 GBP2023-12-31
Fixed Assets
1,402,164 GBP2024-12-31
1,347,357 GBP2023-12-31
Debtors
83,535 GBP2024-12-31
115,500 GBP2023-12-31
Cash at bank and in hand
68,811 GBP2024-12-31
9,095 GBP2023-12-31
Current Assets
152,346 GBP2024-12-31
124,595 GBP2023-12-31
Net Current Assets/Liabilities
-773,824 GBP2024-12-31
-853,909 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
628,338 GBP2024-12-31
493,446 GBP2023-12-31
Equity
628,340 GBP2024-12-31
493,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,179 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,030 GBP2024-12-31
6,687 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
149 GBP2024-12-31
492 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
915,535 GBP2024-12-31
915,505 GBP2024-01-01
Other Investments Other Than Loans
Cost valuation
486,480 GBP2024-12-31
431,360 GBP2024-01-01
Investments in Group Undertakings
Additions to investments
30 GBP2024-12-31
Investments in Group Undertakings
915,535 GBP2024-12-31
915,505 GBP2023-12-31
Other Investments Other Than Loans
486,480 GBP2024-12-31
431,360 GBP2023-12-31
Trade Debtors/Trade Receivables
14,500 GBP2024-12-31
40,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,500 GBP2023-12-31
Other Debtors
69,035 GBP2024-12-31
74,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
919,072 GBP2024-12-31
919,398 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,078 GBP2024-12-31
2,233 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,020 GBP2024-12-31
56,812 GBP2023-12-31