82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
97,924 GBP2024-01-01 ~ 2024-12-31
-2,546,056 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
97,924 GBP2024-01-01 ~ 2024-12-31
-2,546,056 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
97,924 GBP2024-01-01 ~ 2024-12-31
-2,546,056 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
16,794,191 GBP2024-12-31
16,696,266 GBP2023-12-31
Investment Property
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
16,804,191 GBP2024-12-31
16,706,266 GBP2023-12-31
Debtors
Current
640,375 GBP2024-12-31
340,102 GBP2023-12-31
Current Assets
640,375 GBP2024-12-31
340,102 GBP2023-12-31
Net Current Assets/Liabilities
104,838 GBP2024-12-31
104,839 GBP2023-12-31
Total Assets Less Current Liabilities
16,909,029 GBP2024-12-31
16,811,105 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,369,026 GBP2023-12-31
Net Assets/Liabilities
4,540,003 GBP2024-12-31
4,442,079 GBP2023-12-31
Equity
Called up share capital
5,001 GBP2024-12-31
5,001 GBP2023-12-31
5,001 GBP2023-01-01
Retained earnings (accumulated losses)
4,535,002 GBP2024-12-31
4,437,078 GBP2023-12-31
6,983,134 GBP2023-01-01
Equity
4,540,003 GBP2024-12-31
4,442,079 GBP2023-12-31
6,988,135 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
97,924 GBP2024-01-01 ~ 2024-12-31
-2,546,056 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,924 GBP2024-01-01 ~ 2024-12-31
-2,546,056 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
24,481 GBP2024-01-01 ~ 2024-12-31
-598,323 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
640,375 GBP2024-12-31
104,839 GBP2023-12-31
Prepayments/Accrued Income
Current
235,263 GBP2023-12-31
Amounts owed to group undertakings
Current
535,537 GBP2024-12-31
235,263 GBP2023-12-31
Creditors
Current
535,537 GBP2024-12-31
235,263 GBP2023-12-31
Amounts owed to group undertakings
Non-current
12,369,026 GBP2024-12-31
12,369,026 GBP2023-12-31
Creditors
Non-current
12,369,026 GBP2024-12-31
12,369,026 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,001 shares2024-12-31
5,001 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31