82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
457,794 GBP2024-01-01 ~ 2024-12-31
382,551 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
457,794 GBP2024-01-01 ~ 2024-12-31
3,864,310 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
457,794 GBP2024-01-01 ~ 2024-12-31
3,864,310 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
457,794 GBP2024-01-01 ~ 2024-12-31
3,864,310 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
123,787,865 GBP2024-12-31
123,787,865 GBP2023-12-31
Fixed Assets
123,787,865 GBP2024-12-31
123,787,865 GBP2023-12-31
Debtors
Current
9,255,369 GBP2024-12-31
8,797,575 GBP2023-12-31
Current Assets
9,255,369 GBP2024-12-31
8,797,575 GBP2023-12-31
Total Assets Less Current Liabilities
133,043,234 GBP2024-12-31
132,585,440 GBP2023-12-31
Net Assets/Liabilities
133,043,234 GBP2024-12-31
132,585,440 GBP2023-12-31
Equity
Called up share capital
128,815,700 GBP2024-12-31
128,815,700 GBP2023-12-31
128,815,700 GBP2023-01-01
Retained earnings (accumulated losses)
4,227,534 GBP2024-12-31
3,769,740 GBP2023-12-31
-94,570 GBP2023-01-01
Equity
133,043,234 GBP2024-12-31
132,585,440 GBP2023-12-31
128,721,130 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
457,794 GBP2024-01-01 ~ 2024-12-31
3,864,310 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
457,794 GBP2024-01-01 ~ 2024-12-31
3,864,310 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
114,449 GBP2024-01-01 ~ 2024-12-31
908,113 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Current
9,254,300 GBP2024-12-31
8,796,506 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
201,944,081 shares2024-12-31
201,944,081 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31