82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
43,914 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
43,914 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
11,658 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,658 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,535 GBP2023-01-01 ~ 2023-12-31
-4,276 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
123 GBP2023-01-01 ~ 2023-12-31
-4,276 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
58,378 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-125 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
54,102 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,188 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
43,914 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,000,000 GBP2023-12-31
4,000,000 GBP2022-12-31
Debtors
2,407,944 GBP2023-12-31
2,419,938 GBP2022-12-31
Cash at bank and in hand
189 GBP2023-12-31
4,839 GBP2022-12-31
Current Assets
2,408,133 GBP2023-12-31
2,424,777 GBP2022-12-31
Net Current Assets/Liabilities
197,447 GBP2023-12-31
232,447 GBP2022-12-31
Total Assets Less Current Liabilities
4,197,447 GBP2023-12-31
4,232,447 GBP2022-12-31
Net Assets/Liabilities
4,197,447 GBP2023-12-31
4,232,447 GBP2022-12-31
Equity
Called up share capital
50,100 GBP2023-12-31
50,100 GBP2022-12-31
50,100 GBP2021-12-31
Retained earnings (accumulated losses)
4,147,347 GBP2023-12-31
4,182,347 GBP2022-12-31
4,138,433 GBP2021-12-31
Equity
4,197,447 GBP2023-12-31
4,232,447 GBP2022-12-31
4,188,533 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,914 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-35,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-35,000 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
4,000,000 GBP2023-12-31
Non-current
4,000,000 GBP2023-12-31
4,000,000 GBP2022-12-31
Other Debtors
2,407,944 GBP2023-12-31
2,419,938 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,209,486 GBP2023-12-31
2,180,942 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,188 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31