82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
1,002,030 GBP2024-12-31
1,002,030 GBP2023-12-31
Debtors
15,338 GBP2024-12-31
338 GBP2023-12-31
Cash at bank and in hand
2,100 GBP2024-12-31
2,583 GBP2023-12-31
Current Assets
17,438 GBP2024-12-31
2,921 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,017,943 GBP2024-12-31
Net Current Assets/Liabilities
-1,000,505 GBP2024-12-31
-1,001,241 GBP2023-12-31
Total Assets Less Current Liabilities
1,525 GBP2024-12-31
789 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
Retained earnings (accumulated losses)
1,385 GBP2024-12-31
649 GBP2023-12-31
Equity
1,525 GBP2024-12-31
789 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
1,002,030 GBP2024-12-31
1,002,030 GBP2023-12-31
Amounts Owed By Related Parties
338 GBP2024-12-31
Current
338 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,338 GBP2024-12-31
Amounts falling due within one year, Current
338 GBP2023-12-31
Amounts owed to group undertakings
Current
23,744 GBP2024-12-31
49,744 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,510 GBP2024-12-31
19,531 GBP2023-12-31
Other Creditors
Current
972,689 GBP2024-12-31
934,887 GBP2023-12-31
Creditors
Current
1,017,943 GBP2024-12-31
1,004,162 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
30 shares2024-12-31
30 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
30 shares2024-12-31
30 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
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
70 shares2024-12-31
70 shares2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31