63990 - Other Information Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Administrative Expenses
-7,561 GBP2023-01-01 ~ 2023-12-31
-11,069 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,561 GBP2023-01-01 ~ 2023-12-31
-11,069 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
463 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,098 GBP2023-01-01 ~ 2023-12-31
-11,059 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-10,922,607 GBP2023-12-31
-10,915,509 GBP2022-12-31
-10,904,450 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-7,098 GBP2023-01-01 ~ 2023-12-31
-11,059 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
9,200,000 GBP2023-12-31
9,200,000 GBP2022-12-31
Fixed Assets
9,200,000 GBP2023-12-31
9,200,000 GBP2022-12-31
Cash at bank and in hand
25,745 GBP2023-12-31
2,287 GBP2022-12-31
Current Assets
25,745 GBP2023-12-31
2,287 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,410 GBP2023-12-31
-104,854 GBP2022-12-31
Net Current Assets/Liabilities
20,335 GBP2023-12-31
-102,567 GBP2022-12-31
Total Assets Less Current Liabilities
9,220,335 GBP2023-12-31
9,097,433 GBP2022-12-31
Net Assets/Liabilities
9,220,335 GBP2023-12-31
9,097,433 GBP2022-12-31
Equity
Called up share capital
130,137 GBP2023-12-31
137 GBP2022-12-31
Share premium
20,012,805 GBP2023-12-31
20,012,805 GBP2022-12-31
Equity
9,220,335 GBP2023-12-31
9,097,433 GBP2022-12-31
Audit Fees/Expenses
3,729 GBP2023-01-01 ~ 2023-12-31
3,714 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
25,745 GBP2023-12-31
2,287 GBP2022-12-31
Amounts owed to group undertakings
Current
98,015 GBP2022-12-31
Other Creditors
Current
2,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,410 GBP2023-12-31
4,839 GBP2022-12-31
Creditors
Current
5,410 GBP2023-12-31
104,854 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,276,505,001 shares2023-12-31
10,100,001 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.000012023-01-01 ~ 2023-12-31