82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-6,995 GBP2023-01-01 ~ 2023-12-31
-6,322 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
279,833 GBP2023-01-01 ~ 2023-12-31
291,688 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-277,535 GBP2023-01-01 ~ 2023-12-31
-289,316 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,697 GBP2023-01-01 ~ 2023-12-31
-3,950 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-427 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,697 GBP2023-01-01 ~ 2023-12-31
-4,377 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,201,327 GBP2023-12-31
2,289,921 GBP2022-12-31
Debtors
68,458 GBP2023-12-31
71,214 GBP2022-12-31
Cash at bank and in hand
3,964 GBP2023-12-31
4,662 GBP2022-12-31
Current Assets
72,422 GBP2023-12-31
75,876 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-167,597 GBP2023-12-31
-166,570 GBP2022-12-31
Net Current Assets/Liabilities
-95,175 GBP2023-12-31
-90,694 GBP2022-12-31
Total Assets Less Current Liabilities
2,106,152 GBP2023-12-31
2,199,227 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,119,746 GBP2023-12-31
-2,208,124 GBP2022-12-31
Net Assets/Liabilities
-13,594 GBP2023-12-31
-8,897 GBP2022-12-31
Equity
Called up share capital
429 GBP2023-12-31
429 GBP2022-12-31
429 GBP2021-12-31
Retained earnings (accumulated losses)
-14,023 GBP2023-12-31
-9,326 GBP2022-12-31
-4,949 GBP2021-12-31
Equity
-13,594 GBP2023-12-31
-8,897 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,697 GBP2023-01-01 ~ 2023-12-31
-4,377 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
Amounts invested in assets
Non-current
2,201,327 GBP2023-12-31
2,289,921 GBP2022-12-31
Prepayments/Accrued Income
Current
68,458 GBP2023-12-31
71,214 GBP2022-12-31
Other Remaining Borrowings
Current
89,583 GBP2023-12-31
89,798 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,796 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
6,000 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
69,218 GBP2023-12-31
76,772 GBP2022-12-31
Creditors
Current
167,597 GBP2023-12-31
166,570 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31