82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,764 GBP2023-12-31
760 GBP2022-12-31
Fixed Assets - Investments
55,338,241 GBP2023-12-31
53,387,254 GBP2022-12-31
Fixed Assets
55,340,005 GBP2023-12-31
53,388,014 GBP2022-12-31
Debtors
422,158 GBP2023-12-31
64,297 GBP2022-12-31
Cash at bank and in hand
238,064 GBP2023-12-31
132,665 GBP2022-12-31
Current Assets
660,222 GBP2023-12-31
196,962 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Other miscellaneous reserve
52,577,978 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
2,367,067 GBP2023-12-31
1,320,477 GBP2022-12-31
-55,725 GBP2021-12-31
Profit/Loss
1,046,590 GBP2023-01-01 ~ 2023-12-31
1,376,202 GBP2022-01-01 ~ 2022-12-31
Equity
54,955,045 GBP2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
439,497 GBP2023-01-01 ~ 2023-12-31
316,560 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,037 GBP2023-01-01 ~ 2023-12-31
13,179 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
518,214 GBP2023-01-01 ~ 2023-12-31
374,674 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,952 GBP2023-12-31
1,304 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,188 GBP2023-12-31
544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,764 GBP2023-12-31
760 GBP2022-12-31
Investments in Subsidiaries
55,338,241 GBP2023-12-31
53,387,254 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
7,873 GBP2023-12-31
4,397 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
795,803 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,045,182 GBP2023-12-31
52,254,499 GBP2022-12-31