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
-3,904 GBP2023-01-01 ~ 2023-12-31
699 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,904 GBP2023-01-01 ~ 2023-12-31
699 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,135 GBP2023-01-01 ~ 2023-12-31
4,348,278 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-10,135 GBP2023-01-01 ~ 2023-12-31
4,348,278 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
886,128 GBP2023-12-31
2,167,359 GBP2022-12-31
Fixed Assets
886,128 GBP2023-12-31
2,167,359 GBP2022-12-31
Debtors
Current
302 GBP2023-12-31
1 GBP2022-12-31
Current Assets
302 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-26,606 GBP2023-12-31
-22,401 GBP2022-12-31
Net Current Assets/Liabilities
-26,304 GBP2023-12-31
-22,400 GBP2022-12-31
Net Assets/Liabilities
859,824 GBP2023-12-31
2,144,959 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Capital redemption reserve
927,890 GBP2023-12-31
2,522,890 GBP2022-12-31
3,989,778 GBP2022-01-01
Retained earnings (accumulated losses)
-68,068 GBP2023-12-31
-377,933 GBP2022-12-31
-23,099 GBP2022-01-01
Equity
859,824 GBP2023-12-31
2,144,959 GBP2022-12-31
3,966,681 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-10,135 GBP2023-01-01 ~ 2023-12-31
4,348,278 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,275,000 GBP2023-01-01 ~ 2023-12-31
-4,703,112 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,275,000 GBP2023-01-01 ~ 2023-12-31
-4,703,112 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
1,275,000 GBP2023-01-01 ~ 2023-12-31
4,703,112 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
302 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,839 GBP2023-12-31
Amounts owed to group undertakings
Current
24,767 GBP2023-12-31
19,591 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,810 GBP2022-12-31
Creditors
Current
26,606 GBP2023-12-31
22,401 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