82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
909 GBP2024-12-31
1,212 GBP2023-12-31
Investment Property
1,436,674 GBP2024-12-31
1,436,674 GBP2023-12-31
Fixed Assets
1,437,583 GBP2024-12-31
1,437,886 GBP2023-12-31
Debtors
3,332,297 GBP2024-12-31
479,640 GBP2023-12-31
Cash at bank and in hand
309,077 GBP2024-12-31
77,704 GBP2023-12-31
Current Assets
3,641,374 GBP2024-12-31
557,344 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,575,332 GBP2023-12-31
Net Current Assets/Liabilities
-941,064 GBP2024-12-31
-1,017,988 GBP2023-12-31
Total Assets Less Current Liabilities
496,519 GBP2024-12-31
419,898 GBP2023-12-31
Equity
Called up share capital
353,851 GBP2024-12-31
353,851 GBP2023-12-31
Retained earnings (accumulated losses)
142,668 GBP2024-12-31
66,047 GBP2023-12-31
Equity
496,519 GBP2024-12-31
419,898 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,691 GBP2024-12-31
1,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
909 GBP2024-12-31
1,212 GBP2023-12-31
Investment Property - Fair Value Model
1,436,674 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,296 GBP2024-12-31
17,369 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,325,001 GBP2024-12-31
462,271 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,332,297 GBP2024-12-31
Current, Amounts falling due within one year
479,640 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,126 GBP2024-12-31
1,548 GBP2023-12-31
Amounts owed to group undertakings
Current
4,278,711 GBP2024-12-31
1,536,768 GBP2023-12-31
Corporation Tax Payable
Current
25,183 GBP2024-12-31
14,398 GBP2023-12-31
Other Taxation & Social Security Payable
Current
825 GBP2024-12-31
7,335 GBP2023-12-31
Other Creditors
Current
271,593 GBP2024-12-31
15,283 GBP2023-12-31
Creditors
Current
4,582,438 GBP2024-12-31
1,575,332 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
353,851 shares2024-12-31
353,851 shares2023-12-31