82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
7,200,007 GBP2022-12-31
7,200,007 GBP2021-12-31
Debtors
Current
710,747 GBP2022-12-31
2,356,647 GBP2021-12-31
Cash at bank and in hand
41,602 GBP2022-12-31
357,766 GBP2021-12-31
Current Assets
752,349 GBP2022-12-31
2,714,413 GBP2021-12-31
Net Current Assets/Liabilities
717,852 GBP2022-12-31
2,708,302 GBP2021-12-31
Total Assets Less Current Liabilities
7,917,859 GBP2022-12-31
9,908,309 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-2,380,000 GBP2022-12-31
Net Assets/Liabilities
5,537,859 GBP2022-12-31
9,908,309 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-02-22 ~ 2021-12-31
Investments in Subsidiaries
7,200,007 GBP2022-12-31
7,200,007 GBP2021-12-31
Cost valuation
7,200,007 GBP2021-12-31
Amounts Owed By Related Parties
Current
710,747 GBP2022-12-31
2,356,647 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,380,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,243,575 shares2022-12-31
6,243,575 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
108,958,955 shares2022-12-31
108,958,955 shares2021-12-31
Par Value of Share
Class 3 ordinary share
0.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
104,400,950 shares2022-12-31
104,400,950 shares2021-12-31
Par Value of Share
Class 4 ordinary share
0.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
87,205,498 shares2022-12-31
87,205,498 shares2021-12-31
Number of Shares Issued (Fully Paid)
726,392,820 shares2022-12-31
726,392,820 shares2021-12-31
Nominal value of allotted share capital
7,264 GBP2022-01-01 ~ 2022-12-31
7,264 GBP2021-02-22 ~ 2021-12-31