82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-263,616 GBP2023-04-01 ~ 2023-12-31
-1,345,640 GBP2022-01-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
24,191 GBP2023-04-01 ~ 2023-12-31
12,053,430 GBP2022-01-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-248,477 GBP2023-04-01 ~ 2023-12-31
11,438,621 GBP2022-01-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
-248,477 GBP2023-04-01 ~ 2023-12-31
11,438,621 GBP2022-01-01 ~ 2023-03-31
Comprehensive Income/Expense
-248,477 GBP2023-04-01 ~ 2023-12-31
11,438,621 GBP2022-01-01 ~ 2023-03-31
Intangible Assets
Other
4,791,373 GBP2023-12-31
4,991,013 GBP2023-03-31
Fixed Assets - Investments
189,216,372 GBP2023-12-31
189,216,372 GBP2023-03-31
Fixed Assets
194,007,745 GBP2023-12-31
194,207,385 GBP2023-03-31
Debtors
103,445 GBP2023-12-31
783,444 GBP2023-03-31
Cash at bank and in hand
79,273 GBP2023-12-31
123,786 GBP2023-03-31
Current Assets
182,718 GBP2023-12-31
907,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,767 GBP2023-12-31
-41,442 GBP2023-03-31
Net Current Assets/Liabilities
166,951 GBP2023-12-31
865,788 GBP2023-03-31
Total Assets Less Current Liabilities
194,174,696 GBP2023-12-31
195,073,173 GBP2023-03-31
Equity
Called up share capital
65,060 GBP2023-12-31
347,300 GBP2023-03-31
347,300 GBP2021-12-31
Retained earnings (accumulated losses)
194,109,636 GBP2023-12-31
194,725,873 GBP2023-03-31
127,587,724 GBP2021-12-31
Equity
194,174,696 GBP2023-12-31
195,073,173 GBP2023-03-31
Share premium
0 GBP2023-12-31
0 GBP2023-03-31
247,052,700 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-248,477 GBP2023-04-01 ~ 2023-12-31
11,438,621 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-191,353,172 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-650,000 GBP2023-04-01 ~ 2023-12-31
Audit Fees/Expenses
13,621 GBP2023-04-01 ~ 2023-12-31
25,941 GBP2022-01-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2023-12-31
12022-01-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2023-12-31
66,857 GBP2022-01-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2023-12-31
1,697 GBP2022-01-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,950 GBP2023-04-01 ~ 2023-12-31
71,145 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
38,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,000 GBP2023-03-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
698,784 GBP2023-03-31
Other Debtors
Current
101,004 GBP2023-12-31
82,219 GBP2023-03-31
Prepayments/Accrued Income
Current
2,441 GBP2023-12-31
2,441 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
103,445 GBP2023-12-31
783,444 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
11,682 GBP2023-03-31
Other Creditors
Current
771 GBP2023-12-31
3,804 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,996 GBP2023-12-31
25,956 GBP2023-03-31
Creditors
Current
15,767 GBP2023-12-31
41,442 GBP2023-03-31
Equity
Called up share capital
65,060 GBP2023-12-31
347,300 GBP2023-03-31