82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
9,052 GBP2024-01-01 ~ 2024-12-31
5,945 GBP2022-09-30 ~ 2023-12-31
Cost of Sales
-94,948 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
-85,896 GBP2024-01-01 ~ 2024-12-31
-60,655 GBP2022-09-30 ~ 2023-12-31
Administrative Expenses
-48,942 GBP2024-01-01 ~ 2024-12-31
-23,229 GBP2022-09-30 ~ 2023-12-31
Operating Profit/Loss
-134,838 GBP2024-01-01 ~ 2024-12-31
-83,567 GBP2022-09-30 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2024-01-01 ~ 2024-12-31
1 GBP2022-09-30 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-134,830 GBP2024-01-01 ~ 2024-12-31
-83,566 GBP2022-09-30 ~ 2023-12-31
Profit/Loss
-134,830 GBP2024-01-01 ~ 2024-12-31
-83,566 GBP2022-09-30 ~ 2023-12-31
Intangible Assets
33,441 GBP2024-12-31
16,577 GBP2023-12-31
Property, Plant & Equipment
662 GBP2024-12-31
1,104 GBP2023-12-31
Fixed Assets
34,103 GBP2024-12-31
17,681 GBP2023-12-31
Debtors
6,036 GBP2024-12-31
Cash at bank and in hand
650 GBP2024-12-31
1,235 GBP2023-12-31
Current Assets
6,686 GBP2024-12-31
1,235 GBP2023-12-31
Net Current Assets/Liabilities
-252,399 GBP2024-12-31
-101,147 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
Retained earnings (accumulated losses)
-218,396 GBP2024-12-31
-83,566 GBP2024-01-01
-83,566 GBP2023-12-31
Equity
-218,296 GBP2024-12-31
-83,466 GBP2024-01-01
-83,466 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-134,830 GBP2024-01-01 ~ 2024-12-31
-83,566 GBP2022-09-30 ~ 2023-12-31
Comprehensive Income/Expense
-134,830 GBP2024-01-01 ~ 2024-12-31
-83,566 GBP2022-09-30 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-09-30 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-09-30 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-09-30 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
100 GBP2022-09-30 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-09-30 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
50,371 GBP2024-12-31
24,865 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,930 GBP2024-12-31
8,288 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,642 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
33,441 GBP2024-12-31
16,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,325 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
663 GBP2024-12-31
221 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
662 GBP2024-12-31
1,104 GBP2023-12-31
Other Debtors
6,036 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,722 GBP2024-12-31
7,060 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
159,775 GBP2024-12-31
82,174 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,588 GBP2024-12-31
12,746 GBP2023-12-31
Other Creditors
Amounts falling due within one year
402 GBP2023-12-31