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
3,310 GBP2023-01-01 ~ 2023-12-31
-3,838 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,310 GBP2023-01-01 ~ 2023-12-31
-3,838 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-80 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
13,169,097 GBP2023-01-01 ~ 2023-12-31
1,582,885 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
13,169,097 GBP2023-01-01 ~ 2023-12-31
1,582,885 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
3,614,135 GBP2022-12-31
Fixed Assets
2 GBP2023-12-31
3,614,135 GBP2022-12-31
Debtors
Current
7,935 GBP2023-12-31
200 GBP2022-12-31
Current Assets
7,935 GBP2023-12-31
200 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,823 GBP2023-12-31
-27,318 GBP2022-12-31
Net Current Assets/Liabilities
6,112 GBP2023-12-31
-27,118 GBP2022-12-31
Net Assets/Liabilities
6,114 GBP2023-12-31
3,587,017 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Capital redemption reserve
117 GBP2023-12-31
3,614,250 GBP2022-12-31
3,614,250 GBP2022-01-01
Retained earnings (accumulated losses)
5,995 GBP2023-12-31
-27,235 GBP2022-12-31
-23,397 GBP2022-01-01
Equity
6,114 GBP2023-12-31
3,587,017 GBP2022-12-31
3,590,855 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
13,169,097 GBP2023-01-01 ~ 2023-12-31
1,582,885 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,750,000 GBP2023-01-01 ~ 2023-12-31
-1,586,723 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-16,750,000 GBP2023-01-01 ~ 2023-12-31
-1,586,723 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
16,750,000 GBP2023-01-01 ~ 2023-12-31
1,586,723 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
7,632 GBP2023-12-31
Other Debtors
Current
303 GBP2023-12-31
200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,823 GBP2023-12-31
Amounts owed to group undertakings
Current
18,427 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,891 GBP2022-12-31
Creditors
Current
1,823 GBP2023-12-31
27,318 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
12023-01-01 ~ 2023-12-31