82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,675 GBP2023-12-31
2,749 GBP2022-12-31
Fixed Assets - Investments
3,340,938 GBP2023-12-31
2,330,156 GBP2022-12-31
Debtors
Current
460,153 GBP2023-12-31
166,599 GBP2022-12-31
Cash at bank and in hand
52,851 GBP2023-12-31
131,590 GBP2022-12-31
Net Assets/Liabilities
3,362,955 GBP2023-12-31
2,299,884 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,571,645 GBP2023-12-31
1,988,552 GBP2022-12-31
Equity
3,362,955 GBP2023-12-31
2,299,884 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,617 GBP2023-12-31
7,617 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,617 GBP2023-12-31
7,617 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,942 GBP2023-12-31
4,868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,942 GBP2023-12-31
4,868 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,675 GBP2023-12-31
2,749 GBP2022-12-31
Amounts invested in assets
3,340,938 GBP2023-12-31
2,330,156 GBP2022-12-31
Other Creditors
Current
3,967 GBP2023-12-31
16,398 GBP2022-12-31
Net Deferred Tax Liability/Asset
-225,189 GBP2023-12-31
-103,744 GBP2022-12-31
-18,448 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-121,445 GBP2023-01-01 ~ 2023-12-31
-85,296 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31