82990 - Other Business Support Service Activities N.e.c.
Debtors
Current
37,084 GBP2024-06-30
683,903 GBP2023-12-31
Cash at bank and in hand
484,422 GBP2024-06-30
2,456,587 GBP2023-12-31
Current Assets
521,506 GBP2024-06-30
3,140,490 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-85,924 GBP2024-06-30
-752,692 GBP2023-12-31
Total Assets Less Current Liabilities
435,582 GBP2024-06-30
2,387,798 GBP2023-12-31
Net Assets/Liabilities
435,582 GBP2024-06-30
2,384,615 GBP2023-12-31
Equity
Called up share capital
154 GBP2024-06-30
153 GBP2023-12-31
Retained earnings (accumulated losses)
435,428 GBP2024-06-30
2,384,462 GBP2023-12-31
Equity
435,582 GBP2024-06-30
2,384,615 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
306,306 GBP2024-01-01 ~ 2024-06-30
2,384,462 GBP2022-12-07 ~ 2023-12-31
Profit/Loss
306,306 GBP2024-01-01 ~ 2024-06-30
2,384,462 GBP2022-12-07 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,255,340 GBP2024-01-01 ~ 2024-06-30
Dividends Paid
-2,255,340 GBP2024-01-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-06-30
153 GBP2022-12-07 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2024-01-01 ~ 2024-06-30
153 GBP2022-12-07 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-06-30
02022-12-07 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1.272024-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-06-30
120 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.262024-01-01 ~ 2024-06-30
02022-12-07 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
121 shares2024-06-30
120 shares2023-12-31
Nominal value of allotted share capital
154 GBP2024-01-01 ~ 2024-06-30
153 GBP2022-12-07 ~ 2023-12-31