82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Turnover/Revenue
82,591 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
82,591 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-480 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
82,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,852,818 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,833,505 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,827,423 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
6,082 GBP2023-12-31
Fixed Assets - Investments
8 GBP2023-12-31
8 GBP2022-12-31
Fixed Assets
8 GBP2023-12-31
8 GBP2022-12-31
Debtors
Current
6,082 GBP2023-12-31
Current assets - Investments
2,143,057 GBP2022-12-31
Cash at bank and in hand
466 GBP2023-12-31
945 GBP2022-12-31
Current Assets
6,548 GBP2023-12-31
2,144,002 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-473 GBP2023-12-31
-2,144,009 GBP2022-12-31
Net Current Assets/Liabilities
6,075 GBP2023-12-31
-7 GBP2022-12-31
Total Assets Less Current Liabilities
6,083 GBP2023-12-31
1 GBP2022-12-31
Net Assets/Liabilities
6,083 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
6,083 GBP2023-12-31
1 GBP2022-12-31
Profit/Loss
1,833,505 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
466 GBP2023-12-31
945 GBP2022-12-31
1,305 GBP2022-01-01
Tax Expense/Credit at Applicable Tax Rate
435,412 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
1,827,423 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
6,082 GBP2023-12-31
Amounts owed to group undertakings
Current
473 GBP2023-12-31
1,591 GBP2022-12-31
Other Creditors
Current
2,142,418 GBP2022-12-31
Creditors
Current
473 GBP2023-12-31
2,144,009 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31