82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-32,431,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
148,419,578 GBP2022-12-31
47,200,000 GBP2021-12-31
Fixed Assets
148,419,578 GBP2022-12-31
47,200,000 GBP2021-12-31
Debtors
Current
1 GBP2022-12-31
1 GBP2021-12-31
Current Assets
1 GBP2022-12-31
1 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-13,200,000 GBP2022-12-31
-13,200,000 GBP2021-12-31
Net Current Assets/Liabilities
-13,199,999 GBP2022-12-31
-13,199,999 GBP2021-12-31
Total Assets Less Current Liabilities
135,219,579 GBP2022-12-31
34,000,001 GBP2021-12-31
Net Assets/Liabilities
135,219,579 GBP2022-12-31
34,000,001 GBP2021-12-31
Equity
Called up share capital
340,002 GBP2022-12-31
340,001 GBP2021-12-31
340,001 GBP2021-01-01
Share premium
167,310,577 GBP2022-12-31
33,660,000 GBP2021-12-31
33,660,000 GBP2021-01-01
Retained earnings (accumulated losses)
-32,431,000 GBP2022-12-31
Equity
135,219,579 GBP2022-12-31
34,000,001 GBP2021-12-31
34,000,001 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-32,431,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-32,431,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
133,650,578 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
133,650,578 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
148,419,578 GBP2022-12-31
47,200,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2022-12-31
1 GBP2021-12-31
Amounts owed to group undertakings
Current
13,200,000 GBP2022-12-31
13,200,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
340,002 shares2022-12-31
340,001 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31