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
-3,792 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,792 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-62 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
20,887,886 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
20,887,886 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
5,452,574 GBP2022-12-31
Fixed Assets
5,452,574 GBP2022-12-31
Debtors
Current
403 GBP2023-12-31
109 GBP2022-12-31
Current Assets
403 GBP2023-12-31
109 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,278 GBP2023-12-31
-2,132 GBP2022-12-31
Net Current Assets/Liabilities
-5,875 GBP2023-12-31
-2,023 GBP2022-12-31
Net Assets/Liabilities
-5,875 GBP2023-12-31
5,450,551 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Capital redemption reserve
5,452,572 GBP2022-12-31
5,452,572 GBP2022-01-01
Retained earnings (accumulated losses)
-5,975 GBP2023-12-31
-2,121 GBP2022-12-31
-2,123 GBP2022-01-01
Equity
-5,875 GBP2023-12-31
5,450,551 GBP2022-12-31
5,450,549 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
20,887,886 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,344,312 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-26,344,312 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
403 GBP2023-12-31
109 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,823 GBP2023-12-31
69 GBP2022-12-31
Amounts owed to group undertakings
Current
4,455 GBP2023-12-31
10 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,053 GBP2022-12-31
Creditors
Current
6,278 GBP2023-12-31
2,132 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31