82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Fixed Assets - Investments
93,488,463 GBP2021-12-31
69,492,590 GBP2020-12-31
Fixed Assets
93,488,463 GBP2021-12-31
69,492,590 GBP2020-12-31
Debtors
702,738 GBP2021-12-31
42,739 GBP2020-12-31
Cash at bank and in hand
18,170,526 GBP2021-12-31
16,764,463 GBP2020-12-31
Current Assets
18,873,264 GBP2021-12-31
16,807,202 GBP2020-12-31
Total Assets Less Current Liabilities
112,361,727 GBP2021-12-31
86,299,792 GBP2020-12-31
Equity
Called up share capital
135 GBP2021-12-31
135 GBP2020-12-31
135 GBP2020-01-01
Share premium
66,812,570 GBP2021-12-31
66,812,570 GBP2020-12-31
66,812,570 GBP2020-01-01
Retained earnings (accumulated losses)
45,549,022 GBP2021-12-31
19,487,087 GBP2020-12-31
6,464,878 GBP2020-01-01
Equity
112,361,727 GBP2021-12-31
86,299,792 GBP2020-12-31
73,277,583 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
26,060,373 GBP2021-01-01 ~ 2021-12-31
13,022,209 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
26,060,373 GBP2021-01-01 ~ 2021-12-31
13,022,209 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,061,935 GBP2021-01-01 ~ 2021-12-31
13,022,209 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
26,061,935 GBP2021-01-01 ~ 2021-12-31
13,022,209 GBP2020-01-01 ~ 2020-12-31
Investments in Subsidiaries
68,832,590 GBP2021-12-31
68,832,590 GBP2020-12-31
Other Debtors
Non-current
660,000 GBP2021-12-31
Debtors
Non-current
660,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
29,186 GBP2021-12-31
29,186 GBP2020-12-31
Other Debtors
Current
13,552 GBP2021-12-31
13,553 GBP2020-12-31
Debtors
Current
702,738 GBP2021-12-31
42,739 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.222021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
122 GBP2021-01-01 ~ 2021-12-31
122 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2021-12-31
10 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1.282021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 2 ordinary share
13 GBP2021-01-01 ~ 2021-12-31
13 GBP2020-01-01 ~ 2020-12-31