82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-605,810 GBP2024-01-01 ~ 2024-12-31
-1,495,617 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,722,457 GBP2024-01-01 ~ 2024-12-31
14,262,832 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,722,457 GBP2024-01-01 ~ 2024-12-31
-14,262,832 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,647,995 GBP2024-12-31
21,649,689 GBP2023-12-31
Cash at bank and in hand
1,373,880 GBP2024-12-31
9,239,765 GBP2023-12-31
Current Assets
20,021,875 GBP2024-12-31
30,889,454 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,275,324 GBP2024-12-31
-18,906,853 GBP2023-12-31
Net Current Assets/Liabilities
8,746,551 GBP2024-12-31
11,982,601 GBP2023-12-31
Total Assets Less Current Liabilities
15,347,616 GBP2024-12-31
59,976,139 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-59,976,039 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
18,647,995 GBP2024-12-31
21,649,689 GBP2023-12-31
Debtors
25,249,060 GBP2024-12-31
69,643,227 GBP2023-12-31
Creditors
Current
11,275,324 GBP2024-12-31
18,906,853 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
15,347,516 GBP2024-12-31
59,976,039 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