82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
25,108,976 GBP2024-12-31
18,889,500 GBP2023-12-31
Fixed Assets
25,108,976 GBP2024-12-31
18,889,500 GBP2023-12-31
Cash at bank and in hand
215,836 GBP2024-12-31
183,867 GBP2023-12-31
Current Assets
215,836 GBP2024-12-31
183,867 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,068,743 GBP2024-12-31
-18,625,086 GBP2023-12-31
Net Current Assets/Liabilities
-23,852,907 GBP2024-12-31
-18,441,219 GBP2023-12-31
Total Assets Less Current Liabilities
1,256,069 GBP2024-12-31
448,281 GBP2023-12-31
Net Assets/Liabilities
1,022,901 GBP2024-12-31
322,486 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,022,899 GBP2024-12-31
322,484 GBP2023-12-31
Equity
1,022,901 GBP2024-12-31
322,486 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
700,415 GBP2024-01-01 ~ 2024-12-31
322,484 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
700,415 GBP2024-01-01 ~ 2024-12-31
322,484 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2 GBP2023-01-01 ~ 2023-12-31
Amounts owed to group undertakings
Current
24,029,543 GBP2024-12-31
18,617,043 GBP2023-12-31
Corporation Tax Payable
Current
31,156 GBP2024-12-31
Other Creditors
Current
44 GBP2024-12-31
43 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Creditors
Current
24,068,743 GBP2024-12-31
18,625,086 GBP2023-12-31
Net Deferred Tax Liability/Asset
-233,168 GBP2024-12-31
-125,795 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-107,373 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-12-31
190 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31