82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-12-31 ~ 2023-12-30
02021-12-31 ~ 2022-12-30
Par Value of Share
Class 1 ordinary share
02022-12-31 ~ 2023-12-30
Administrative Expenses
47,063 GBP2022-12-31 ~ 2023-12-30
14,031 GBP2021-12-31 ~ 2022-12-30
Operating Profit/Loss
-48,408 GBP2022-12-31 ~ 2023-12-30
22,111 GBP2021-12-31 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
-47,741 GBP2022-12-31 ~ 2023-12-30
22,111 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
-47,741 GBP2022-12-31 ~ 2023-12-30
22,111 GBP2021-12-31 ~ 2022-12-30
Comprehensive Income/Expense
-47,741 GBP2022-12-31 ~ 2023-12-30
22,111 GBP2021-12-31 ~ 2022-12-30
Fixed Assets - Investments
126,084 GBP2023-12-30
126,581 GBP2022-12-30
Debtors
443 GBP2022-12-30
Cash at bank and in hand
1,071 GBP2023-12-30
8,574 GBP2022-12-30
Current Assets
1,071 GBP2023-12-30
9,017 GBP2022-12-30
Creditors
Current
59,387 GBP2023-12-30
20,089 GBP2022-12-30
Net Current Assets/Liabilities
-58,316 GBP2023-12-30
-11,072 GBP2022-12-30
Total Assets Less Current Liabilities
67,768 GBP2023-12-30
115,509 GBP2022-12-30
Equity
Called up share capital
1,458,672 GBP2023-12-30
1,458,672 GBP2022-12-30
982,467 GBP2021-12-30
Retained earnings (accumulated losses)
-1,390,904 GBP2023-12-30
-1,343,163 GBP2022-12-30
-1,365,274 GBP2021-12-30
Equity
67,768 GBP2023-12-30
115,509 GBP2022-12-30
-382,807 GBP2021-12-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-47,741 GBP2022-12-31 ~ 2023-12-30
22,111 GBP2021-12-31 ~ 2022-12-30
Issue of Equity Instruments
Called up share capital
476,205 GBP2021-12-31 ~ 2022-12-30
Issue of Equity Instruments
476,205 GBP2021-12-31 ~ 2022-12-30
Investments in Group Undertakings
Cost valuation
126,084 GBP2023-12-30
126,581 GBP2022-12-30
Investments in Group Undertakings
126,084 GBP2023-12-30
126,581 GBP2022-12-30
Amounts owed to group undertakings
Current
49,340 GBP2023-12-30
9,600 GBP2022-12-30
Accrued Liabilities
Current
9,200 GBP2023-12-30
9,200 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,586,723 shares2023-12-30
Profit/Loss
Retained earnings (accumulated losses)
-47,741 GBP2022-12-31 ~ 2023-12-30