82990 - Other Business Support Service Activities N.e.c.
Investment Property
2,499,100 GBP2023-12-31
2,480,625 GBP2022-12-31
Debtors
771,586 GBP2023-12-31
710,137 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-885,381 GBP2023-12-31
-912,166 GBP2022-12-31
Net Current Assets/Liabilities
-113,795 GBP2023-12-31
-202,029 GBP2022-12-31
Total Assets Less Current Liabilities
2,385,305 GBP2023-12-31
2,278,596 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-390 GBP2022-12-31
Net Assets/Liabilities
2,036,760 GBP2023-12-31
1,934,280 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Other miscellaneous reserve
1,591,403 GBP2023-12-31
1,572,928 GBP2022-12-31
Retained earnings (accumulated losses)
445,257 GBP2023-12-31
361,252 GBP2022-12-31
685,569 GBP2021-12-31
Equity
2,036,760 GBP2023-12-31
1,934,280 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
102,480 GBP2023-01-01 ~ 2023-12-31
199,685 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
102,480 GBP2023-01-01 ~ 2023-12-31
199,685 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-471,477 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,619 GBP2023-01-01 ~ 2023-12-31
-57,578 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,063 GBP2023-01-01 ~ 2023-12-31
10,518 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,499,100 GBP2023-12-31
2,480,625 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,710 GBP2023-12-31
10,011 GBP2022-12-31
Amounts Owed By Related Parties
490,278 GBP2023-12-31
Current
421,214 GBP2022-12-31
Other Debtors
Amounts falling due within one year
276,598 GBP2023-12-31
278,912 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
771,586 GBP2023-12-31
710,137 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,657 GBP2023-12-31
23,380 GBP2022-12-31
Amounts owed to group undertakings
Current
784,307 GBP2023-12-31
769,307 GBP2022-12-31
Corporation Tax Payable
Current
27,280 GBP2023-12-31
68,304 GBP2022-12-31
Other Creditors
Current
45,137 GBP2023-12-31
51,175 GBP2022-12-31
Creditors
Current
885,381 GBP2023-12-31
912,166 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
390 GBP2022-12-31