82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,116,564 GBP2024-12-31
1,116,564 GBP2023-12-31
Fixed Assets
1,116,564 GBP2024-12-31
1,116,564 GBP2023-12-31
Debtors
Non-current
905,644 GBP2024-12-31
905,594 GBP2023-12-31
Cash at bank and in hand
999 GBP2024-12-31
1,257 GBP2023-12-31
Current Assets
906,643 GBP2024-12-31
906,851 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-784,049 GBP2024-12-31
Net Current Assets/Liabilities
122,594 GBP2024-12-31
131,412 GBP2023-12-31
Total Assets Less Current Liabilities
1,239,158 GBP2024-12-31
1,247,976 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
101 GBP2023-01-01
Share premium
947,516 GBP2024-12-31
947,516 GBP2023-12-31
947,516 GBP2023-01-01
Retained earnings (accumulated losses)
291,541 GBP2024-12-31
300,359 GBP2023-12-31
324,294 GBP2023-01-01
Equity
1,239,158 GBP2024-12-31
1,247,976 GBP2023-12-31
1,271,911 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-8,818 GBP2024-01-01 ~ 2024-12-31
-23,935 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,818 GBP2024-01-01 ~ 2024-12-31
-23,935 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,818 GBP2024-01-01 ~ 2024-12-31
-23,935 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,818 GBP2024-01-01 ~ 2024-12-31
-23,935 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Amounts owed to group undertakings
Current
778,289 GBP2024-12-31
772,289 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,760 GBP2024-12-31
3,150 GBP2023-12-31
Creditors
Current
784,049 GBP2024-12-31
775,439 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2024-12-31
120 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31