82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
1,156,646 GBP2024-12-31
1,156,646 GBP2023-12-31
Fixed Assets
1,156,646 GBP2024-12-31
1,156,646 GBP2023-12-31
Debtors
646,958 GBP2024-12-31
805,124 GBP2023-12-31
Cash at bank and in hand
2,044,901 GBP2024-12-31
684,760 GBP2023-12-31
Current Assets
2,691,859 GBP2024-12-31
1,489,884 GBP2023-12-31
Net Current Assets/Liabilities
1,371,423 GBP2024-12-31
1,351,670 GBP2023-12-31
Total Assets Less Current Liabilities
2,528,069 GBP2024-12-31
2,508,316 GBP2023-12-31
Equity
Called up share capital
300,805 GBP2024-12-31
300,205 GBP2023-12-31
300,205 GBP2022-12-31
Retained earnings (accumulated losses)
2,227,264 GBP2024-12-31
2,208,111 GBP2023-12-31
2,186,334 GBP2022-12-31
Equity
2,528,069 GBP2024-12-31
2,508,316 GBP2023-12-31
2,486,539 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,194,287 GBP2024-01-01 ~ 2024-12-31
-508,170 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,194,287 GBP2024-01-01 ~ 2024-12-31
-508,170 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,213,440 GBP2024-01-01 ~ 2024-12-31
529,947 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,213,440 GBP2024-01-01 ~ 2024-12-31
529,947 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
600 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
600 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
1162024-01-01 ~ 2024-12-31
912023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
1,156,646 GBP2023-12-31
Investments in Group Undertakings
1,156,646 GBP2024-12-31
1,156,646 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
646,358 GBP2024-12-31
657,538 GBP2023-12-31
Other Debtors
Current
600 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
646,958 GBP2024-12-31
Amounts falling due within one year, Current
805,124 GBP2023-12-31
Corporation Tax Payable
Current
1,583 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Class 2 ordinary share
291,000 shares2024-12-31
Class 3 ordinary share
9,202 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,213,440 GBP2024-01-01 ~ 2024-12-31