82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
200 GBP2024-12-31
200 GBP2023-12-31
Debtors
Current
476,564 GBP2024-12-31
100 GBP2023-12-31
Current Assets
476,564 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-476,664 GBP2024-12-31
-200 GBP2023-12-31
Net Current Assets/Liabilities
-100 GBP2024-12-31
-100 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
161,052 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Equity
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
161,052 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-161,052 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-161,052 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-161,052 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-161,052 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
161,052 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
161,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
22024-01-01 ~ 2024-12-31
Furniture and fittings
22024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Other Debtors
Current
476,464 GBP2024-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2023-12-31
Amounts owed to group undertakings
Current
476,664 GBP2024-12-31
200 GBP2023-12-31
Creditors
Current
476,664 GBP2024-12-31
200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31