82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
1,813,980 GBP2023-12-31
1,813,980 GBP2022-12-31
Debtors
340,500 GBP2023-12-31
340,500 GBP2022-12-31
Cash at bank and in hand
19,152 GBP2023-12-31
36,051 GBP2022-12-31
Current Assets
359,652 GBP2023-12-31
376,551 GBP2022-12-31
Equity
Called up share capital
683 GBP2023-12-31
683 GBP2022-12-31
683 GBP2021-12-31
Share premium
1,238,197 GBP2023-12-31
1,238,197 GBP2022-12-31
1,238,197 GBP2021-12-31
Retained earnings (accumulated losses)
30,792 GBP2023-12-31
50,571 GBP2022-12-31
696 GBP2021-12-31
Profit/Loss
823,560 GBP2023-01-01 ~ 2023-12-31
448,919 GBP2022-01-01 ~ 2022-12-31
Equity
1,269,672 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
31,678 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
299 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
33,036 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
1,813,980 GBP2023-12-31
1,813,980 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
500 GBP2023-12-31
500 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
128,529 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
11,475 GBP2022-12-31
Other Creditors
Current
105,564 GBP2023-12-31
42,432 GBP2022-12-31
Creditors
Current
903,960 GBP2023-12-31
901,080 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
128,529 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31