82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
3,773 GBP2024-01-01 ~ 2024-12-31
42,160 GBP2022-09-29 ~ 2023-12-31
Cost of Sales
-5,334 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
-1,561 GBP2024-01-01 ~ 2024-12-31
-13,340 GBP2022-09-29 ~ 2023-12-31
Administrative Expenses
-556,508 GBP2024-01-01 ~ 2024-12-31
-405,270 GBP2022-09-29 ~ 2023-12-31
Operating Profit/Loss
-558,069 GBP2024-01-01 ~ 2024-12-31
-418,610 GBP2022-09-29 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,873 GBP2024-01-01 ~ 2024-12-31
-1,655 GBP2022-09-29 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-559,942 GBP2024-01-01 ~ 2024-12-31
-420,265 GBP2022-09-29 ~ 2023-12-31
Profit/Loss
-559,942 GBP2024-01-01 ~ 2024-12-31
-420,265 GBP2022-09-29 ~ 2023-12-31
Property, Plant & Equipment
315 GBP2024-12-31
604 GBP2023-12-31
Fixed Assets - Investments
127,582 GBP2024-12-31
128,112 GBP2023-12-31
Fixed Assets
127,897 GBP2024-12-31
128,716 GBP2023-12-31
Debtors
706,085 GBP2024-12-31
277,599 GBP2023-12-31
Cash at bank and in hand
328 GBP2024-12-31
1,259 GBP2023-12-31
Current Assets
706,413 GBP2024-12-31
278,858 GBP2023-12-31
Net Current Assets/Liabilities
-946,104 GBP2024-12-31
-368,981 GBP2023-12-31
Creditors
Amounts falling due after one year
-62,000 GBP2024-12-31
-80,000 GBP2023-12-31
Net Assets/Liabilities
-880,207 GBP2024-12-31
-320,265 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2024-01-01
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-980,207 GBP2024-12-31
-420,265 GBP2024-01-01
-420,265 GBP2023-12-31
Equity
-880,207 GBP2024-12-31
-320,265 GBP2024-01-01
-320,265 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-559,942 GBP2024-01-01 ~ 2024-12-31
-420,265 GBP2022-09-29 ~ 2023-12-31
Comprehensive Income/Expense
-559,942 GBP2024-01-01 ~ 2024-12-31
-420,265 GBP2022-09-29 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2022-09-29 ~ 2023-12-31
Issue of Equity Instruments
100,000 GBP2022-09-29 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100,000 GBP2022-09-29 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
100,000 GBP2022-09-29 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-09-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
870 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2024-12-31
266 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
315 GBP2024-12-31
604 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
127,582 GBP2024-12-31
128,112 GBP2024-01-01
Additions to investments
40 GBP2024-12-31
Disposals
-570 GBP2024-12-31
Other Investments Other Than Loans
127,582 GBP2024-12-31
128,112 GBP2023-12-31
Trade Debtors/Trade Receivables
2,592 GBP2023-12-31
Other Debtors
706,085 GBP2024-12-31
275,007 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,553 GBP2024-12-31
25,392 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,326 GBP2024-12-31
26,772 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,588,638 GBP2024-12-31
595,675 GBP2023-12-31
Amounts falling due after one year
62,000 GBP2024-12-31
80,000 GBP2023-12-31