96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-09 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-09 ~ 2023-12-31
Administrative Expenses
598,867 GBP2022-12-09 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-598,867 GBP2022-12-09 ~ 2023-12-31
Profit/Loss
-598,867 GBP2022-12-09 ~ 2023-12-31
Comprehensive Income/Expense
-598,867 GBP2022-12-09 ~ 2023-12-31
Debtors
994 GBP2023-12-31
Cash at bank and in hand
2,990 GBP2023-12-31
Current Assets
3,984 GBP2023-12-31
Creditors
Current
601,851 GBP2023-12-31
Net Current Assets/Liabilities
-597,867 GBP2023-12-31
Total Assets Less Current Liabilities
-597,867 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-598,867 GBP2023-12-31
Equity
-597,867 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-12-09 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2022-12-09 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-598,867 GBP2022-12-09 ~ 2023-12-31
Wages/Salaries
516,532 GBP2022-12-09 ~ 2023-12-31
Social Security Costs
62,315 GBP2022-12-09 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
578,847 GBP2022-12-09 ~ 2023-12-31
Average Number of Employees
52022-12-09 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
67 GBP2023-12-31
Prepayments/Accrued Income
Current
927 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
994 GBP2023-12-31
Trade Creditors/Trade Payables
Current
396 GBP2023-12-31
Amounts owed to group undertakings
Current
555,606 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,326 GBP2023-12-31
Other Creditors
Current
12,750 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,773 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-598,867 GBP2022-12-09 ~ 2023-12-31