82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
1,220,414 GBP2023-12-31
1,220,414 GBP2022-12-31
Debtors
460 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
34,599 GBP2023-12-31
86,473 GBP2022-12-31
Current Assets
35,059 GBP2023-12-31
86,473 GBP2022-12-31
Equity
Called up share capital
360,000 GBP2023-12-31
360,000 GBP2022-12-31
360,000 GBP2021-12-31
Capital redemption reserve
40,000 GBP2023-12-31
40,000 GBP2022-12-31
40,000 GBP2021-12-31
Retained earnings (accumulated losses)
855,013 GBP2023-12-31
855,128 GBP2022-12-31
830,046 GBP2021-12-31
Profit/Loss
304,885 GBP2023-01-01 ~ 2023-12-31
1,646,884 GBP2022-01-01 ~ 2022-12-31
Equity
1,255,013 GBP2023-12-31
Cash and Cash Equivalents
86,653 GBP2021-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
1,154,636 GBP2023-12-31
1,154,636 GBP2022-12-31
Amounts invested in assets
1,220,414 GBP2023-12-31
1,220,414 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
460 GBP2023-12-31
2 GBP2022-12-31
Creditors
Current
460 GBP2023-12-31
51,759 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31