82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
2,740,000 GBP2024-12-31
2,740,000 GBP2023-12-31
Debtors
270,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
460,988 GBP2024-12-31
573,337 GBP2023-12-31
Current Assets
730,988 GBP2024-12-31
573,337 GBP2023-12-31
Net Current Assets/Liabilities
727,611 GBP2024-12-31
-1,673,964 GBP2023-12-31
Total Assets Less Current Liabilities
3,467,611 GBP2024-12-31
1,066,036 GBP2023-12-31
Equity
Called up share capital
1,011 GBP2024-12-31
1,011 GBP2023-12-31
Share premium
748,922 GBP2024-12-31
748,922 GBP2023-12-31
Retained earnings (accumulated losses)
2,717,678 GBP2024-12-31
316,103 GBP2023-12-31
Equity
3,467,611 GBP2024-12-31
1,066,036 GBP2023-12-31
Profit/Loss
2,702,841 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
2,740,000 GBP2024-12-31
2,740,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
270,000 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
877 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
3,377 GBP2024-12-31
2,247,301 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
877 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
456 GBP2023-01-01 ~ 2023-12-31