82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
342,398 GBP2022-01-01 ~ 2022-12-31
350,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
342,398 GBP2022-01-01 ~ 2022-12-31
350,000 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
290 GBP2022-12-31
290 GBP2021-12-31
Fixed Assets
290 GBP2022-12-31
290 GBP2021-12-31
Debtors
Current
65,911 GBP2022-12-31
66,369 GBP2021-12-31
Cash at bank and in hand
1,243 GBP2022-12-31
785 GBP2021-12-31
Current Assets
67,154 GBP2022-12-31
67,154 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-190 GBP2022-12-31
-190 GBP2021-12-31
Net Current Assets/Liabilities
66,964 GBP2022-12-31
66,964 GBP2021-12-31
Total Assets Less Current Liabilities
67,254 GBP2022-12-31
67,254 GBP2021-12-31
Net Assets/Liabilities
67,254 GBP2022-12-31
67,254 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2021-01-01
Retained earnings (accumulated losses)
67,154 GBP2022-12-31
67,154 GBP2021-12-31
67,154 GBP2021-01-01
Equity
67,254 GBP2022-12-31
67,254 GBP2021-12-31
67,254 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
342,398 GBP2022-01-01 ~ 2022-12-31
350,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-342,398 GBP2022-01-01 ~ 2022-12-31
-350,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-342,398 GBP2022-01-01 ~ 2022-12-31
-350,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
342,398 GBP2022-01-01 ~ 2022-12-31
350,000 GBP2021-01-01 ~ 2021-12-31
Amounts Owed by Group Undertakings
Current
65,911 GBP2022-12-31
66,369 GBP2021-12-31
Cash and Cash Equivalents
1,243 GBP2022-12-31
785 GBP2021-12-31
Amounts owed to group undertakings
Current
190 GBP2022-12-31
190 GBP2021-12-31
Creditors
Current
190 GBP2022-12-31
190 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-12-31
10,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.012022-01-01 ~ 2022-12-31