82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
1,107 GBP2023-01-01 ~ 2023-12-31
1,107 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,107 GBP2023-01-01 ~ 2023-12-31
-1,107 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,994 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
689 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,887 GBP2023-01-01 ~ 2023-12-31
-1,796 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,887 GBP2023-01-01 ~ 2023-12-31
-1,796 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
233,370 GBP2023-12-31
457,575 GBP2022-12-31
Creditors
Current
10,000 GBP2023-12-31
12,887 GBP2022-12-31
Net Current Assets/Liabilities
-10,000 GBP2023-12-31
-12,887 GBP2022-12-31
Total Assets Less Current Liabilities
223,370 GBP2023-12-31
444,688 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
207,753 GBP2023-12-31
431,958 GBP2022-12-31
449,593 GBP2021-12-31
Retained earnings (accumulated losses)
15,517 GBP2023-12-31
12,630 GBP2022-12-31
14,426 GBP2021-12-31
Equity
223,370 GBP2023-12-31
444,688 GBP2022-12-31
464,119 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,887 GBP2023-01-01 ~ 2023-12-31
-1,796 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-221,318 GBP2023-01-01 ~ 2023-12-31
-19,431 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
233,370 GBP2023-12-31
457,575 GBP2022-12-31
Investments in Group Undertakings
233,370 GBP2023-12-31
457,575 GBP2022-12-31
Other Creditors
Current
2,414 GBP2023-12-31
2,414 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
660 GBP2023-12-31
660 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,887 GBP2023-01-01 ~ 2023-12-31