82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,156,646 GBP2023-12-31
1,156,646 GBP2022-12-31
Fixed Assets
1,156,646 GBP2023-12-31
1,156,646 GBP2022-12-31
Debtors
805,124 GBP2023-12-31
1,320,236 GBP2022-12-31
Cash at bank and in hand
684,760 GBP2023-12-31
1,847,875 GBP2022-12-31
Current Assets
1,489,884 GBP2023-12-31
3,168,111 GBP2022-12-31
Net Current Assets/Liabilities
1,351,670 GBP2023-12-31
1,329,893 GBP2022-12-31
Total Assets Less Current Liabilities
2,508,316 GBP2023-12-31
2,486,539 GBP2022-12-31
Equity
Called up share capital
300,205 GBP2023-12-31
300,205 GBP2022-12-31
300,205 GBP2021-12-31
Retained earnings (accumulated losses)
2,208,111 GBP2023-12-31
2,186,334 GBP2022-12-31
2,163,576 GBP2021-12-31
Equity
2,508,316 GBP2023-12-31
2,486,539 GBP2022-12-31
2,463,781 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-508,170 GBP2023-01-01 ~ 2023-12-31
-2,611,056 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-508,170 GBP2023-01-01 ~ 2023-12-31
-2,611,056 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
529,947 GBP2023-01-01 ~ 2023-12-31
2,633,814 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
529,947 GBP2023-01-01 ~ 2023-12-31
2,633,814 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
912023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
1,156,646 GBP2022-12-31
Investments in Group Undertakings
1,156,646 GBP2023-12-31
1,156,646 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
657,538 GBP2023-12-31
1,320,236 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
805,124 GBP2023-12-31
1,320,236 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
Class 2 ordinary share
291,000 shares2023-12-31
Class 3 ordinary share
9,202 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
529,947 GBP2023-01-01 ~ 2023-12-31