82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
2,195,500 GBP2024-12-31
2,195,500 GBP2023-12-31
Debtors
3,000 GBP2024-12-31
10,853 GBP2023-12-31
Cash at bank and in hand
25,494 GBP2024-12-31
275,028 GBP2023-12-31
Current Assets
28,494 GBP2024-12-31
285,881 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-305,146 GBP2024-12-31
-111,106 GBP2023-12-31
Net Current Assets/Liabilities
-276,652 GBP2024-12-31
174,775 GBP2023-12-31
Total Assets Less Current Liabilities
1,918,848 GBP2024-12-31
2,370,275 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,125,000 GBP2023-12-31
Net Assets/Liabilities
1,918,848 GBP2024-12-31
245,275 GBP2023-12-31
Equity
Called up share capital
1,113 GBP2024-12-31
960 GBP2023-12-31
960 GBP2022-12-31
Share premium
1,524,847 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
392,888 GBP2024-12-31
244,315 GBP2023-12-31
305,839 GBP2022-12-31
Equity
1,918,848 GBP2024-12-31
245,275 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
842,386 GBP2024-01-01 ~ 2024-12-31
355,796 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
842,386 GBP2024-01-01 ~ 2024-12-31
355,796 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-417,320 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-693,813 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
2,195,500 GBP2024-12-31
2,195,500 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
7,853 GBP2023-12-31
Amounts owed to group undertakings
Current
198,871 GBP2024-12-31
111,106 GBP2023-12-31
Corporation Tax Payable
Current
106,275 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,525,002 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
960 shares2024-12-31
960 shares2023-12-31
Par Value of Share
Class 3 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
960 shares2024-12-31
960 shares2023-12-31
Equity
Called up share capital
1,113 GBP2024-12-31
960 GBP2023-12-31