82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-200,695 GBP2024-01-01 ~ 2024-12-31
-30,207 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-200,695 GBP2024-01-01 ~ 2024-12-31
-30,207 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2024-01-01 ~ 2024-12-31
104 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-43,852 GBP2024-01-01 ~ 2024-12-31
-835,259 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-244,475 GBP2024-01-01 ~ 2024-12-31
-865,362 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-244,475 GBP2024-01-01 ~ 2024-12-31
-865,362 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-244,475 GBP2024-01-01 ~ 2024-12-31
-865,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
196 GBP2023-12-31
Fixed Assets - Investments
789,830 GBP2024-12-31
779,152 GBP2023-12-31
Fixed Assets
789,830 GBP2024-12-31
779,348 GBP2023-12-31
Debtors
Current
495 GBP2024-12-31
848 GBP2023-12-31
Cash at bank and in hand
4,126 GBP2024-12-31
7,058 GBP2023-12-31
Current Assets
4,621 GBP2024-12-31
7,906 GBP2023-12-31
Net Current Assets/Liabilities
-1,927,279 GBP2024-12-31
-1,900,835 GBP2023-12-31
Total Assets Less Current Liabilities
-1,137,449 GBP2024-12-31
-1,121,487 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-228,513 GBP2024-12-31
Net Assets/Liabilities
-1,365,962 GBP2024-12-31
-1,121,487 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
-1,365,964 GBP2024-12-31
-1,121,489 GBP2023-12-31
-256,127 GBP2023-01-01
Equity
-1,365,962 GBP2024-12-31
-1,121,487 GBP2023-12-31
-256,125 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-244,475 GBP2024-01-01 ~ 2024-12-31
-865,362 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-244,475 GBP2024-01-01 ~ 2024-12-31
-865,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
982 GBP2024-12-31
982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
982 GBP2024-12-31
Property, Plant & Equipment
Office equipment
196 GBP2023-12-31
Prepayments/Accrued Income
Current
495 GBP2024-12-31
848 GBP2023-12-31
Bank Overdrafts
-122 GBP2024-12-31
-119 GBP2023-12-31
Cash and Cash Equivalents
4,004 GBP2024-12-31
6,939 GBP2023-12-31
Bank Overdrafts
Current
122 GBP2024-12-31
119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
903 GBP2023-12-31
Amounts owed to group undertakings
Current
20,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,807 GBP2024-12-31
2,076 GBP2023-12-31
Creditors
Current
1,931,900 GBP2024-12-31
1,908,741 GBP2023-12-31
Amounts owed to group undertakings
Non-current
228,513 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 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
2 GBP2024-01-01 ~ 2024-12-31