82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-534 GBP2023-01-01 ~ 2023-12-31
-480 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
727,041 GBP2023-01-01 ~ 2023-12-31
827,234 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-735,154 GBP2023-01-01 ~ 2023-12-31
-827,273 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,647 GBP2023-01-01 ~ 2023-12-31
-519 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-8,647 GBP2023-01-01 ~ 2023-12-31
-519 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-8,647 GBP2023-01-01 ~ 2023-12-31
-519 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
11,400,001 GBP2023-12-31
11,400,001 GBP2022-12-31
Debtors
7,027,118 GBP2023-12-31
7,282,252 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,036,601 GBP2023-12-31
-7,283,088 GBP2022-12-31
Net Current Assets/Liabilities
-9,483 GBP2023-12-31
-836 GBP2022-12-31
Total Assets Less Current Liabilities
11,390,518 GBP2023-12-31
11,399,165 GBP2022-12-31
Equity
Called up share capital
11,400,001 GBP2023-12-31
11,400,001 GBP2022-12-31
11,400,001 GBP2021-12-31
Retained earnings (accumulated losses)
-9,483 GBP2023-12-31
-836 GBP2022-12-31
-317 GBP2021-12-31
Equity
11,390,518 GBP2023-12-31
11,399,165 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,647 GBP2023-01-01 ~ 2023-12-31
-519 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
276 GBP2023-01-01 ~ 2023-12-31
480 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
7,027,118 GBP2023-12-31
7,282,252 GBP2022-12-31
Amounts owed to group undertakings
Current
7,036,187 GBP2023-12-31
7,282,368 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
414 GBP2023-12-31
720 GBP2022-12-31
Creditors
Current
7,036,601 GBP2023-12-31
7,283,088 GBP2022-12-31