82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-6,788 GBP2023-01-01 ~ 2023-12-31
-5,216 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
352,010 GBP2023-01-01 ~ 2023-12-31
365,166 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-349,194 GBP2023-01-01 ~ 2023-12-31
-362,244 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,972 GBP2023-01-01 ~ 2023-12-31
-2,294 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-1,438 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,972 GBP2023-01-01 ~ 2023-12-31
-3,732 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,753,600 GBP2023-12-31
2,864,079 GBP2022-12-31
Debtors
86,964 GBP2023-12-31
90,465 GBP2022-12-31
Cash at bank and in hand
1,852 GBP2023-12-31
7,773 GBP2022-12-31
Current Assets
88,816 GBP2023-12-31
98,238 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-199,086 GBP2023-12-31
-198,041 GBP2022-12-31
Net Current Assets/Liabilities
-110,270 GBP2023-12-31
-99,803 GBP2022-12-31
Total Assets Less Current Liabilities
2,643,330 GBP2023-12-31
2,764,276 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,643,782 GBP2023-12-31
-2,760,756 GBP2022-12-31
Net Assets/Liabilities
-452 GBP2023-12-31
3,520 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Other miscellaneous reserve
14,671 GBP2023-12-31
14,671 GBP2022-12-31
Retained earnings (accumulated losses)
-15,223 GBP2023-12-31
-11,251 GBP2022-12-31
-7,519 GBP2021-12-31
Equity
-452 GBP2023-12-31
3,520 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,972 GBP2023-01-01 ~ 2023-12-31
-3,732 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,058 GBP2023-01-01 ~ 2023-12-31
3,828 GBP2022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
Current
86,964 GBP2023-12-31
90,465 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
-656 GBP2023-12-31
-601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,796 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
86,474 GBP2023-12-31
94,719 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
-5,901 GBP2023-12-31
-6,610 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31