82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other than goodwill
5,382 GBP2024-12-31
11,632 GBP2023-12-31
Property, Plant & Equipment
11,903 GBP2024-12-31
7,959 GBP2023-12-31
Fixed Assets - Investments
5,177,056 GBP2024-12-31
5,177,056 GBP2023-12-31
Fixed Assets
5,194,341 GBP2024-12-31
5,196,647 GBP2023-12-31
Debtors
259,298 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
138,763 GBP2024-12-31
324,080 GBP2023-12-31
Current Assets
398,061 GBP2024-12-31
324,080 GBP2023-12-31
Net Assets/Liabilities
687,556 GBP2024-12-31
805,023 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
662,556 GBP2024-12-31
780,023 GBP2023-12-31
881,789 GBP2022-12-31
Equity
687,556 GBP2024-12-31
805,023 GBP2023-12-31
458,617 GBP2022-12-31
Profit/Loss
132,533 GBP2024-01-01 ~ 2024-12-31
114,901 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Wages/Salaries
355,991 GBP2024-01-01 ~ 2024-12-31
238,247 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,193 GBP2024-01-01 ~ 2024-12-31
7,618 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
450,440 GBP2024-01-01 ~ 2024-12-31
283,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,550 GBP2024-12-31
5,550 GBP2023-12-31
Furniture and fittings
3,944 GBP2024-12-31
0 GBP2023-12-31
Computers
2,409 GBP2024-12-31
2,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,903 GBP2024-12-31
7,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
Furniture and fittings
0 GBP2023-12-31
Computers
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,550 GBP2024-12-31
5,550 GBP2023-12-31
Furniture and fittings
3,944 GBP2024-12-31
0 GBP2023-12-31
Computers
2,409 GBP2024-12-31
2,409 GBP2023-12-31
Investments in Subsidiaries
5,177,056 GBP2024-12-31
5,177,056 GBP2023-12-31
Trade Debtors/Trade Receivables
3,787 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
255,511 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
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
88,567 GBP2024-12-31
41,271 GBP2023-12-31
Other Creditors
Current
112,169 GBP2024-12-31
116,203 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
448,274 GBP2024-12-31
412,227 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
412,227 GBP2023-12-31
Non-current, Amounts falling due after one year
1,170,654 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31