82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
1,461 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
700 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
2,161 GBP2023-12-31
Debtors
1,328 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
24,018 GBP2024-12-31
59,401 GBP2023-12-31
Current Assets
25,346 GBP2024-12-31
59,401 GBP2023-12-31
Net Current Assets/Liabilities
19,646 GBP2024-12-31
47,922 GBP2023-12-31
Total Assets Less Current Liabilities
19,646 GBP2024-12-31
50,083 GBP2023-12-31
Equity
Called up share capital
485,120 GBP2024-12-31
485,120 GBP2023-12-31
Retained earnings (accumulated losses)
-465,474 GBP2024-12-31
-435,037 GBP2023-12-31
Equity
19,646 GBP2024-12-31
50,083 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
1,837 GBP2023-12-31
Computers
0 GBP2024-12-31
4,036 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
5,873 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,837 GBP2024-01-01 ~ 2024-12-31
Computers
-4,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
376 GBP2023-12-31
Computers
0 GBP2024-12-31
4,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
4,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-529 GBP2024-01-01 ~ 2024-12-31
Computers
-4,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
1,461 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
700 GBP2023-12-31
Other Debtors
Current
1,328 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,066 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
448 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2024-12-31
5,725 GBP2023-12-31
Creditors
Current
5,700 GBP2024-12-31
11,479 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
485,120 shares2024-12-31
485,120 shares2023-12-31