82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-12-25 ~ 2024-12-29
02022-12-25 ~ 2023-12-24
Fixed Assets - Investments
19,768,638 GBP2024-12-29
19,768,637 GBP2023-12-24
Fixed Assets
19,768,638 GBP2024-12-29
19,768,637 GBP2023-12-24
Debtors
Current
8,283,830 GBP2024-12-29
8,441,822 GBP2023-12-24
Current Assets
8,283,830 GBP2024-12-29
8,441,822 GBP2023-12-24
Net Current Assets/Liabilities
6,222,479 GBP2024-12-29
6,231,608 GBP2023-12-24
Total Assets Less Current Liabilities
25,991,117 GBP2024-12-29
26,000,245 GBP2023-12-24
Equity
Called up share capital
321,687 GBP2024-12-29
321,672 GBP2023-12-24
247,636 GBP2022-12-25
Share premium
20,862,462 GBP2024-12-29
20,862,462 GBP2023-12-24
1,666,421 GBP2022-12-25
Capital redemption reserve
65,487 GBP2024-12-29
65,487 GBP2023-12-24
Retained earnings (accumulated losses)
4,741,481 GBP2024-12-29
4,750,624 GBP2023-12-24
-10,000 GBP2022-12-25
Equity
25,991,117 GBP2024-12-29
26,000,245 GBP2023-12-24
1,904,057 GBP2022-12-25
Profit/Loss
Retained earnings (accumulated losses)
-9,143 GBP2023-12-25 ~ 2024-12-29
4,760,624 GBP2022-12-25 ~ 2023-12-24
Profit/Loss
-9,143 GBP2023-12-25 ~ 2024-12-29
4,760,624 GBP2022-12-25 ~ 2023-12-24
Issue of Equity Instruments
Called up share capital
16 GBP2023-12-25 ~ 2024-12-29
74,036 GBP2022-12-25 ~ 2023-12-24
Issue of Equity Instruments
16 GBP2023-12-25 ~ 2024-12-29
19,270,077 GBP2022-12-25 ~ 2023-12-24
Amounts Owed by Group Undertakings
Current
8,283,746 GBP2024-12-29
8,283,746 GBP2023-12-24
Other Debtors
Current
84 GBP2024-12-29
158,076 GBP2023-12-24
Amounts owed to group undertakings
Current
2,061,351 GBP2024-12-29
2,210,214 GBP2023-12-24
Creditors
Current
2,061,351 GBP2024-12-29
2,210,214 GBP2023-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
288,019 shares2024-12-29
288,019 shares2023-12-24
Par Value of Share
Class 1 ordinary share
1.002023-12-25 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,675 shares2024-12-29
29,675 shares2023-12-24
Par Value of Share
Class 2 ordinary share
1.002023-12-25 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,978 shares2024-12-29
3,978 shares2023-12-24
Par Value of Share
Class 3 ordinary share
1.002023-12-25 ~ 2024-12-29