82990 - Other Business Support Service Activities N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
258,000 GBP2023-01-01 ~ 2023-12-31
225,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-258,000 GBP2023-01-01 ~ 2023-12-31
-225,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
54,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
54,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
108,000 GBP2023-12-31
282,000 GBP2022-12-31
Current Assets
1,983,000 GBP2023-12-31
2,157,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-108,000 GBP2023-12-31
-282,000 GBP2022-12-31
Net Current Assets/Liabilities
1,875,000 GBP2023-12-31
1,875,000 GBP2022-12-31
Total Assets Less Current Liabilities
1,876,000 GBP2023-12-31
1,876,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,875,000 GBP2023-12-31
-1,875,000 GBP2022-12-31
Net Assets/Liabilities
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Equity
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-54,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
1,983,000 GBP2023-12-31
2,157,000 GBP2022-12-31
Other Creditors
Current
108,000 GBP2023-12-31
282,000 GBP2022-12-31
Non-current
1,875,000 GBP2023-12-31
1,875,000 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31