82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
259 GBP2023-01-01 ~ 2023-12-31
-12,491 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
259 GBP2023-01-01 ~ 2023-12-31
-12,491 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-50 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
209 GBP2023-01-01 ~ 2023-12-31
-12,491 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
209 GBP2023-01-01 ~ 2023-12-31
-12,491 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
304 GBP2023-12-31
93,461 GBP2022-12-31
Current Assets
304 GBP2023-12-31
93,461 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,219 GBP2022-12-31
Net Current Assets/Liabilities
-1,549 GBP2023-12-31
87,242 GBP2022-12-31
Net Assets/Liabilities
-1,549 GBP2023-12-31
87,242 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Capital redemption reserve
2,015 GBP2023-12-31
91,015 GBP2022-12-31
5,171,015 GBP2022-01-01
Retained earnings (accumulated losses)
-3,566 GBP2023-12-31
-3,775 GBP2022-12-31
1,428,716 GBP2022-01-01
Equity
-1,549 GBP2023-12-31
87,242 GBP2022-12-31
6,599,733 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
209 GBP2023-01-01 ~ 2023-12-31
-12,491 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-89,000 GBP2023-01-01 ~ 2023-12-31
-1,420,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-89,000 GBP2023-01-01 ~ 2023-12-31
-1,420,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
89,000 GBP2023-01-01 ~ 2023-12-31
1,420,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
93,461 GBP2022-12-31
Other Debtors
Current
304 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,838 GBP2023-12-31
Amounts owed to group undertakings
Current
15 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,219 GBP2022-12-31
Creditors
Current
1,853 GBP2023-12-31
6,219 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31