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
Turnover/Revenue
14,774 GBP2024-01-01 ~ 2024-12-31
99,929 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,330 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,774 GBP2024-01-01 ~ 2024-12-31
94,599 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-13,626 GBP2024-01-01 ~ 2024-12-31
-69,403 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,148 GBP2024-01-01 ~ 2024-12-31
48,981 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,148 GBP2024-01-01 ~ 2024-12-31
48,981 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,148 GBP2024-01-01 ~ 2024-12-31
48,981 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
7,193 GBP2024-12-31
5,629 GBP2023-12-31
Cash at bank and in hand
1,659 GBP2023-12-31
Current Assets
7,193 GBP2024-12-31
7,288 GBP2023-12-31
Net Current Assets/Liabilities
-554,599 GBP2024-12-31
-555,747 GBP2023-12-31
Total Assets Less Current Liabilities
-554,599 GBP2024-12-31
-555,747 GBP2023-12-31
Net Assets/Liabilities
-554,599 GBP2024-12-31
-555,747 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-554,699 GBP2024-12-31
-555,847 GBP2023-12-31
-604,828 GBP2023-01-01
Equity
-554,599 GBP2024-12-31
-555,747 GBP2023-12-31
-604,728 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,148 GBP2024-01-01 ~ 2024-12-31
48,981 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,148 GBP2024-01-01 ~ 2024-12-31
48,981 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
7,193 GBP2024-12-31
5,629 GBP2023-12-31
Cash and Cash Equivalents
1,659 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,869 GBP2024-12-31
35,288 GBP2023-12-31
Amounts owed to group undertakings
Current
533,923 GBP2024-12-31
507,972 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
19,775 GBP2023-12-31
Creditors
Current
561,792 GBP2024-12-31
563,035 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31