82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
3,612,553 GBP2024-12-31
3,612,553 GBP2023-12-31
Debtors
738,815 GBP2024-12-31
365,593 GBP2023-12-31
Cash at bank and in hand
34,385 GBP2024-12-31
200,007 GBP2023-12-31
Current Assets
773,200 GBP2024-12-31
565,600 GBP2023-12-31
Net Current Assets/Liabilities
501,131 GBP2024-12-31
283,411 GBP2023-12-31
Equity
Called up share capital
63,854 GBP2024-12-31
81,854 GBP2023-12-31
494,154 GBP2022-12-31
Share premium
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
4,049,630 GBP2024-12-31
3,813,910 GBP2023-12-31
3,077,823 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
628,320 GBP2024-01-01 ~ 2024-12-31
809,287 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
628,320 GBP2024-01-01 ~ 2024-12-31
809,287 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-73,200 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-392,600 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
3,612,553 GBP2024-12-31
3,612,553 GBP2023-12-31
Other Debtors
Amounts falling due within one year
738,815 GBP2024-12-31
365,593 GBP2023-12-31
Amounts owed to group undertakings
Current
272,069 GBP2024-12-31
282,189 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2024-12-31
125,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,326 shares2024-12-31
1,326 shares2023-12-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,326 shares2024-12-31
1,326 shares2023-12-31
Equity
Called up share capital
12,554 GBP2024-12-31
12,554 GBP2023-12-31
Equity
63,854 GBP2024-12-31
81,854 GBP2023-12-31