82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
889 GBP2024-12-31
1,764 GBP2023-12-31
Fixed Assets - Investments
55,338,241 GBP2024-12-31
55,338,241 GBP2023-12-31
Fixed Assets
55,339,130 GBP2024-12-31
55,340,005 GBP2023-12-31
Debtors
483,415 GBP2024-12-31
422,158 GBP2023-12-31
Cash at bank and in hand
200,337 GBP2024-12-31
238,064 GBP2023-12-31
Current Assets
683,752 GBP2024-12-31
660,222 GBP2023-12-31
Net Current Assets/Liabilities
533,166 GBP2024-12-31
-384,960 GBP2023-12-31
Total Assets Less Current Liabilities
55,872,296 GBP2024-12-31
54,955,045 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other miscellaneous reserve
51,193,781 GBP2024-12-31
52,577,978 GBP2023-12-31
Retained earnings (accumulated losses)
4,668,515 GBP2024-12-31
2,367,067 GBP2023-12-31
1,320,477 GBP2022-12-31
Equity
43,575,594 GBP2024-12-31
48,186,533 GBP2023-12-31
Profit/Loss
2,301,448 GBP2024-01-01 ~ 2024-12-31
1,046,590 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
87,025 GBP2024-01-01 ~ 2024-12-31
439,497 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,328 GBP2024-01-01 ~ 2024-12-31
17,037 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
103,847 GBP2024-01-01 ~ 2024-12-31
518,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,063 GBP2024-12-31
1,188 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
889 GBP2024-12-31
1,764 GBP2023-12-31
Investments in Subsidiaries
55,338,241 GBP2024-12-31
55,338,241 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
4,542 GBP2024-12-31
7,873 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
795,803 GBP2023-12-31
Creditors
Current
150,586 GBP2024-12-31
1,045,182 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31