82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
666 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
2,513,150 GBP2024-12-31
2,512,750 GBP2023-12-31
Fixed Assets
2,513,816 GBP2024-12-31
2,512,750 GBP2023-12-31
Debtors
250,000 GBP2024-12-31
38,000 GBP2023-12-31
Cash at bank and in hand
3,181 GBP2024-12-31
6,280 GBP2023-12-31
Current Assets
253,181 GBP2024-12-31
44,280 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,075,704 GBP2023-12-31
Net Current Assets/Liabilities
-673,883 GBP2024-12-31
-2,031,424 GBP2023-12-31
Total Assets Less Current Liabilities
1,839,933 GBP2024-12-31
481,326 GBP2023-12-31
Net Assets/Liabilities
1,840,100 GBP2024-12-31
481,326 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,840,000 GBP2024-12-31
481,226 GBP2023-12-31
Equity
1,840,100 GBP2024-12-31
481,326 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
999 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
666 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
2,513,150 GBP2024-12-31
2,512,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
38,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
250,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
250,000 GBP2024-12-31
Current, Amounts falling due within one year
38,000 GBP2023-12-31
Amounts owed to group undertakings
Current
142,266 GBP2024-12-31
1,806,213 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,319 GBP2024-12-31
19,051 GBP2023-12-31
Other Creditors
Current
738,479 GBP2024-12-31
250,440 GBP2023-12-31
Creditors
Current
927,064 GBP2024-12-31
2,075,704 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
100 shares2024-12-31
100 shares2023-12-31