82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-1,873,562 GBP2024-01-01 ~ 2024-12-31
-586,965 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,516,389 GBP2024-01-01 ~ 2024-12-31
-228,104 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
-1,516,389 GBP2024-01-01 ~ 2024-12-31
-228,104 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,516,389 GBP2024-01-01 ~ 2024-12-31
-228,104 GBP2023-01-01 ~ 2023-12-31
Debtors
887,209 GBP2024-12-31
594,588 GBP2023-12-31
Cash at bank and in hand
6,327 GBP2024-12-31
46,189 GBP2023-12-31
Current Assets
893,536 GBP2024-12-31
640,777 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-920,904 GBP2023-12-31
Net Current Assets/Liabilities
-1,796,516 GBP2024-12-31
-280,127 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,796,517 GBP2024-12-31
-280,128 GBP2023-12-31
-52,024 GBP2022-12-31
Equity
-1,796,516 GBP2024-12-31
-280,127 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,516,389 GBP2024-01-01 ~ 2024-12-31
-228,104 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
626,303 GBP2024-12-31
333,682 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Current
259,905 GBP2024-12-31
259,905 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
887,209 GBP2024-12-31
Current, Amounts falling due within one year
594,588 GBP2023-12-31
Amounts owed to group undertakings
Current
2,663,177 GBP2024-12-31
906,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,875 GBP2024-12-31
14,282 GBP2023-12-31
Creditors
Current
2,690,052 GBP2024-12-31
920,904 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
1 shares2024-12-31
1 shares2023-12-31