82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
22,985 GBP2023-12-31
Debtors
27,464 GBP2024-12-31
31,781 GBP2023-12-31
Cash at bank and in hand
846 GBP2024-12-31
108,332 GBP2023-12-31
Total Assets Less Current Liabilities
-305,408 GBP2024-12-31
-315,057 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Share premium
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
-505,408 GBP2024-12-31
-515,057 GBP2023-12-31
Equity
-305,408 GBP2024-12-31
-315,057 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
19,040 GBP2023-12-31
Other
0 GBP2024-12-31
32,696 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
51,736 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-19,040 GBP2024-01-01 ~ 2024-12-31
Other
-32,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-51,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
13,557 GBP2023-12-31
Other
0 GBP2024-12-31
15,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
28,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,483 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-19,040 GBP2024-01-01 ~ 2024-12-31
Other
-15,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
5,483 GBP2023-12-31
Other
0 GBP2024-12-31
17,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
28,766 GBP2023-12-31
Amounts Owed By Related Parties
27,461 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3 GBP2024-12-31
3,015 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,464 GBP2024-12-31
Amounts falling due within one year, Current
31,781 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
333,697 GBP2024-12-31
455,652 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
12,311 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
37,653 GBP2023-12-31
Creditors
Current
333,718 GBP2024-12-31
505,616 GBP2023-12-31