96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,061 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
2,350,315 GBP2024-12-31
2,350,315 GBP2023-12-31
Debtors
Current
178,488 GBP2024-12-31
103,009 GBP2023-12-31
Cash at bank and in hand
53,737 GBP2024-12-31
35,359 GBP2023-12-31
Creditors
Non-current
-1,154,000 GBP2024-12-31
-2,012,810 GBP2023-12-31
Net Assets/Liabilities
-195,474 GBP2024-12-31
105,373 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
-68,145 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-127,429 GBP2024-12-31
105,273 GBP2023-12-31
Equity
-195,474 GBP2024-12-31
105,373 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-02-07 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,416 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,416 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
355 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
2,350,315 GBP2024-12-31
2,350,315 GBP2023-12-31
Investments in Subsidiaries
2,350,315 GBP2024-12-31
2,350,315 GBP2023-12-31
Amounts owed by directors
Current
21,012 GBP2024-12-31
51 GBP2023-12-31
Prepayments/Accrued Income
Current
30,759 GBP2024-12-31
10,823 GBP2023-12-31
Other Debtors
Current
15 GBP2024-12-31
15 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,064 GBP2024-12-31
6,543 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
221,180 GBP2024-12-31
5,000 GBP2023-12-31
Other Creditors
Current
1,283 GBP2024-12-31
4,927 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,154,000 GBP2024-12-31
2,012,810 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,093 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-02-07 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-02-07 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,407 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31