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
Fixed Assets - Investments
138 GBP2024-12-31
138 GBP2023-12-31
Fixed Assets
138 GBP2024-12-31
138 GBP2023-12-31
Debtors
1 GBP2023-12-31
Cash at bank and in hand
667 GBP2024-12-31
41,434 GBP2023-12-31
Current Assets
667 GBP2024-12-31
41,435 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-678 GBP2024-12-31
Net Current Assets/Liabilities
-11 GBP2024-12-31
70 GBP2023-12-31
Total Assets Less Current Liabilities
127 GBP2024-12-31
208 GBP2023-12-31
Net Assets/Liabilities
127 GBP2024-12-31
208 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
101 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
27 GBP2024-12-31
107 GBP2023-12-31
400 GBP2023-01-01
Equity
127 GBP2024-12-31
208 GBP2023-12-31
500 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
769,920 GBP2024-01-01 ~ 2024-12-31
4,530,989 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
769,920 GBP2024-01-01 ~ 2024-12-31
4,530,989 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-770,000 GBP2024-01-01 ~ 2024-12-31
-4,531,282 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-770,000 GBP2024-01-01 ~ 2024-12-31
-4,531,282 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Other Debtors
Current
1 GBP2023-12-31
Debtors
Current
1 GBP2023-12-31
Cash and Cash Equivalents
667 GBP2024-12-31
41,434 GBP2023-12-31
Amounts owed to group undertakings
Current
678 GBP2024-12-31
41,365 GBP2023-12-31
Creditors
Current
678 GBP2024-12-31
41,365 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
100 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31