82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
6,354,133 GBP2023-12-31
6,354,133 GBP2022-12-31
Debtors
Non-current
7,480,124 GBP2023-12-31
15,022,908 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
21,285 GBP2022-12-31
Cash at bank and in hand
10,404,590 GBP2023-12-31
64,931 GBP2022-12-31
Current Assets
17,885,714 GBP2023-12-31
15,109,124 GBP2022-12-31
Net Assets/Liabilities
11,393,125 GBP2023-12-31
4,153,895 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
11,392,125 GBP2023-12-31
4,152,895 GBP2022-12-31
1,616,702 GBP2021-12-31
Profit/Loss
10,239,230 GBP2023-01-01 ~ 2023-12-31
2,536,193 GBP2022-01-01 ~ 2022-12-31
Equity
11,393,125 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
6,354,133 GBP2023-12-31
6,354,133 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
21,285 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
322,017 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
322,017 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31