82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
2,259,593 GBP2023-12-31
2,259,593 GBP2022-12-31
Debtors
2,587 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
3,027 GBP2023-12-31
3,027 GBP2022-12-31
Current Assets
5,614 GBP2023-12-31
3,027 GBP2022-12-31
Equity
Called up share capital
23,852 GBP2023-12-31
22,597 GBP2022-12-31
22,597 GBP2021-12-31
Share premium
2,242,017 GBP2023-12-31
2,236,995 GBP2022-12-31
2,236,995 GBP2021-12-31
Retained earnings (accumulated losses)
-6,163 GBP2023-12-31
-4,163 GBP2022-12-31
-2,413 GBP2021-12-31
Equity
2,259,706 GBP2023-12-31
-152,431 GBP2021-12-31
Profit/Loss
298,000 GBP2023-01-01 ~ 2023-12-31
-1,750 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,255 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
6,277 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
3,027 GBP2021-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
2,259,593 GBP2023-12-31
2,259,593 GBP2022-12-31
Amounts invested in assets
2,259,593 GBP2023-12-31
2,259,593 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current
5,501 GBP2023-12-31
7,191 GBP2022-12-31