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
-20,645 GBP2024-01-01 ~ 2024-12-31
-13,750 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-20,645 GBP2024-01-01 ~ 2024-12-31
-13,750 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
107,877 GBP2024-01-01 ~ 2024-12-31
21,135 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,459,657 GBP2024-01-01 ~ 2024-12-31
-6,243,751 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,459,657 GBP2024-01-01 ~ 2024-12-31
-6,243,751 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
781,135 GBP2023-12-31
Cash at bank and in hand
34 GBP2024-12-31
34 GBP2023-12-31
Current Assets
34 GBP2024-12-31
781,169 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,500,585 GBP2024-12-31
Net Current Assets/Liabilities
-2,500,551 GBP2024-12-31
-40,894 GBP2023-12-31
Total Assets Less Current Liabilities
-2,500,551 GBP2024-12-31
-40,894 GBP2023-12-31
Net Assets/Liabilities
-2,500,551 GBP2024-12-31
-40,894 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-2,500,553 GBP2024-12-31
-40,896 GBP2023-12-31
6,202,855 GBP2023-01-01
Equity
-2,500,551 GBP2024-12-31
-40,894 GBP2023-12-31
6,202,857 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,459,657 GBP2024-01-01 ~ 2024-12-31
-6,243,751 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,459,657 GBP2024-01-01 ~ 2024-12-31
-6,243,751 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,459,657 GBP2024-01-01 ~ 2024-12-31
-6,243,751 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,900 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-614,914 GBP2024-01-01 ~ 2024-12-31
-1,468,530 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
781,135 GBP2023-12-31
Cash and Cash Equivalents
34 GBP2024-12-31
34 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,200 GBP2024-12-31
Amounts owed to group undertakings
Current
2,469,626 GBP2024-12-31
798,314 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,759 GBP2024-12-31
23,749 GBP2023-12-31
Creditors
Current
2,500,585 GBP2024-12-31
822,063 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31