82990 - Other Business Support Service Activities N.e.c.
Comprehensive Income/Expense
13,083,418 GBP2023-01-01 ~ 2023-12-31
19,882,466 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
192,027,078 GBP2023-12-31
224,889,424 GBP2022-12-31
56,222,356 GBP2022-01-01
Capital redemption reserve
9,719,824 GBP2023-12-31
14,579,736 GBP2022-12-31
4,859,912 GBP2022-01-01
Retained earnings (accumulated losses)
46,828,574 GBP2023-12-31
57,549,079 GBP2022-12-31
Equity
0 GBP2023-12-31
233,864,538 GBP2022-12-31
68,013,613 GBP2022-01-01
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Current Assets
1,754,620 GBP2023-12-31
Total assets
103,427,284 GBP2023-12-31
83,613,743 GBP2022-12-31
Deferred Tax Liabilities
7,198,524 GBP2023-12-31
5,624,192 GBP2022-12-31
Total liabilities
7,250,724 GBP2023-12-31
5,658,897 GBP2022-12-31
Net Assets/Liabilities
96,176,560 GBP2023-12-31
77,954,846 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,541,709 GBP2023-01-01 ~ 2023-12-31
9,941,233 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,541,709 GBP2023-01-01 ~ 2023-12-31
9,941,233 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,541,709 GBP2023-01-01 ~ 2023-12-31
9,941,233 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
11,680,005 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
11,680,005 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
11,680,005 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
11,680,005 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed By Related Parties
1,754,620 GBP2023-12-31
Amounts Owed to Related Parties
36,420 GBP2023-12-31
20,185 GBP2022-12-31
Accrued Liabilities/Deferred Income
15,780 GBP2023-12-31
14,520 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,574,332 GBP2023-01-01 ~ 2023-12-31
3,313,745 GBP2022-01-01 ~ 2022-12-31