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
-2,569 GBP2023-01-01 ~ 2023-12-31
-896,278 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,569 GBP2023-01-01 ~ 2023-12-31
-896,278 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-100 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-113,106 GBP2023-01-01 ~ 2023-12-31
-196,278 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-113,106 GBP2023-01-01 ~ 2023-12-31
-196,278 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
110,437 GBP2022-12-31
Fixed Assets
110,437 GBP2022-12-31
Debtors
Current
617 GBP2023-12-31
1 GBP2022-12-31
Current Assets
617 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,117 GBP2023-12-31
-9,832 GBP2022-12-31
Net Current Assets/Liabilities
-12,500 GBP2023-12-31
-9,831 GBP2022-12-31
Net Assets/Liabilities
-12,500 GBP2023-12-31
100,606 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Capital redemption reserve
2,774,520 GBP2023-12-31
2,774,520 GBP2022-12-31
4,674,520 GBP2022-01-01
Retained earnings (accumulated losses)
-2,787,022 GBP2023-12-31
-2,673,916 GBP2022-12-31
-1,777,638 GBP2022-01-01
Equity
-12,500 GBP2023-12-31
100,606 GBP2022-12-31
2,896,884 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-113,106 GBP2023-01-01 ~ 2023-12-31
-196,278 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-700,000 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
617 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,838 GBP2023-12-31
Other Creditors
Current
11,279 GBP2023-12-31
9,832 GBP2022-12-31
Creditors
Current
13,117 GBP2023-12-31
9,832 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