82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-345,893 GBP2024-01-01 ~ 2024-12-31
-281,314 GBP2022-12-23 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-14,601 GBP2024-01-01 ~ 2024-12-31
-6,847 GBP2022-12-23 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-360,494 GBP2024-01-01 ~ 2024-12-31
-288,161 GBP2022-12-23 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-23 ~ 2023-12-31
Profit/Loss
-360,494 GBP2024-01-01 ~ 2024-12-31
-288,161 GBP2022-12-23 ~ 2023-12-31
Property, Plant & Equipment
5,689 GBP2024-12-31
7,383 GBP2023-12-31
Debtors
23,131 GBP2024-12-31
28,860 GBP2023-12-31
Cash at bank and in hand
11,853 GBP2024-12-31
7,000 GBP2023-12-31
Current Assets
34,984 GBP2024-12-31
35,860 GBP2023-12-31
Net Current Assets/Liabilities
-654,343 GBP2024-12-31
-295,543 GBP2023-12-31
Total Assets Less Current Liabilities
-648,654 GBP2024-12-31
-288,160 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
0 GBP2022-12-22
Retained earnings (accumulated losses)
-648,655 GBP2024-12-31
-288,161 GBP2023-12-31
0 GBP2022-12-22
Equity
-648,654 GBP2024-12-31
-288,160 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-360,494 GBP2024-01-01 ~ 2024-12-31
-288,161 GBP2022-12-23 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-12-23 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-12-23 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-23 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,777 GBP2024-12-31
1,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,689 GBP2024-12-31
7,383 GBP2023-12-31
Other Debtors
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Prepayments/Accrued Income
Current
13,131 GBP2024-12-31
18,860 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,131 GBP2024-12-31
28,860 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,244 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
663,543 GBP2024-12-31
311,179 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-2,658 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,198 GBP2024-12-31
11,104 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
9,120 GBP2023-12-31
Creditors
Current
689,327 GBP2024-12-31
331,403 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31