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
Administrative Expenses
4,804,388 GBP2023-01-01 ~ 2023-12-31
-9,916,490 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,804,388 GBP2023-01-01 ~ 2023-12-31
-9,916,490 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-136,775 GBP2023-01-01 ~ 2023-12-31
-12,656,840 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-136,775 GBP2023-01-01 ~ 2023-12-31
-12,656,840 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-136,775 GBP2023-01-01 ~ 2023-12-31
-12,656,840 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
78,293,811 GBP2023-12-31
78,293,811 GBP2022-12-31
Fixed Assets
78,293,811 GBP2023-12-31
78,293,811 GBP2022-12-31
Cash at bank and in hand
254 GBP2022-12-31
Current Assets
254 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-92,758,178 GBP2023-12-31
-92,621,657 GBP2022-12-31
Net Current Assets/Liabilities
-92,758,178 GBP2023-12-31
-92,621,403 GBP2022-12-31
Total Assets Less Current Liabilities
-14,464,367 GBP2023-12-31
-14,327,592 GBP2022-12-31
Net Assets/Liabilities
-14,464,367 GBP2023-12-31
-14,327,592 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-14,464,368 GBP2023-12-31
-14,327,593 GBP2022-12-31
-1,670,753 GBP2022-01-01
Equity
-14,464,367 GBP2023-12-31
-14,327,592 GBP2022-12-31
-1,670,752 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-136,775 GBP2023-01-01 ~ 2023-12-31
-12,656,840 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-136,775 GBP2023-01-01 ~ 2023-12-31
-12,656,840 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
254 GBP2022-12-31
5 GBP2022-01-01
Trade Creditors/Trade Payables
Current
2,760 GBP2022-12-31
Amounts owed to group undertakings
Current
92,697,740 GBP2023-12-31
92,569,005 GBP2022-12-31
Other Creditors
Current
60,438 GBP2023-12-31
49,892 GBP2022-12-31
Creditors
Current
92,758,178 GBP2023-12-31
92,621,657 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31