82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
125,106 GBP2023-12-31
189,919 GBP2022-12-31
Cash at bank and in hand
11 GBP2023-12-31
12 GBP2022-12-31
Current Assets
125,117 GBP2023-12-31
189,931 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-50,000 GBP2023-12-31
-114,814 GBP2022-12-31
Net Current Assets/Liabilities
75,117 GBP2023-12-31
75,117 GBP2022-12-31
Total Assets Less Current Liabilities
75,118 GBP2023-12-31
75,118 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
74,880 GBP2023-12-31
74,880 GBP2022-12-31
Retained earnings (accumulated losses)
38 GBP2023-12-31
38 GBP2022-12-31
Equity
75,118 GBP2023-12-31
75,118 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed By Related Parties
125,106 GBP2023-12-31
Current
189,919 GBP2022-12-31
Amounts owed to group undertakings
Current
50,000 GBP2023-12-31
114,814 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2023-12-31
12,000 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2023-01-01 ~ 2023-12-31
120 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,300 shares2023-12-31
1,300 shares2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
13 GBP2023-01-01 ~ 2023-12-31
13 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,300 shares2023-12-31
1,300 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,300 shares2023-12-31
1,300 shares2022-12-31
Number of Shares Issued (Fully Paid)
20,000 shares2023-12-31
20,000 shares2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31