82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
530,164 GBP2024-12-31
2,169,978 GBP2023-12-31
Debtors
612,437 GBP2024-12-31
600 GBP2023-12-31
Cash at bank and in hand
31,182 GBP2024-12-31
78,625 GBP2023-12-31
Current Assets
643,619 GBP2024-12-31
79,225 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,413 GBP2024-12-31
-5,771 GBP2023-12-31
Net Current Assets/Liabilities
639,206 GBP2024-12-31
73,454 GBP2023-12-31
Total Assets Less Current Liabilities
1,169,370 GBP2024-12-31
2,243,432 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-1,070,399 GBP2023-12-31
Net Assets/Liabilities
1,169,370 GBP2024-12-31
1,173,033 GBP2023-12-31
Equity
Called up share capital
83 GBP2024-12-31
83 GBP2023-12-31
Share premium
1,262,360 GBP2024-12-31
1,262,360 GBP2023-12-31
Retained earnings (accumulated losses)
-93,073 GBP2024-12-31
-89,410 GBP2023-12-31
Equity
1,169,370 GBP2024-12-31
1,173,033 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
530,164 GBP2024-12-31
2,169,978 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
611,837 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
600 GBP2024-12-31
600 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
612,437 GBP2024-12-31
600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
722 GBP2024-12-31
600 GBP2023-12-31
Other Creditors
Current
1 GBP2024-12-31
527 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,690 GBP2024-12-31
4,644 GBP2023-12-31
Creditors
Current
4,413 GBP2024-12-31
5,771 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
1,070,399 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,966 shares2024-12-31
5,966 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,624 shares2024-12-31
1,624 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
642 shares2024-12-31
642 shares2023-12-31
Equity
Called up share capital
83 GBP2024-12-31
83 GBP2023-12-31