82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-4,523,772 GBP2024-01-01 ~ 2024-12-31
-3,220,538 GBP2023-01-16 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
27,452,170 GBP2024-01-01 ~ 2024-12-31
22,393,939 GBP2023-01-16 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,922,579 GBP2024-01-01 ~ 2024-12-31
-17,269,316 GBP2023-01-16 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
15,005,819 GBP2024-01-01 ~ 2024-12-31
1,904,085 GBP2023-01-16 ~ 2023-12-31
Profit/Loss
13,426,992 GBP2024-01-01 ~ 2024-12-31
1,375,880 GBP2023-01-16 ~ 2023-12-31
Fixed Assets - Investments
19,671 GBP2024-12-31
19,671 GBP2023-12-31
Cash at bank and in hand
37,155 GBP2024-12-31
144,955 GBP2023-12-31
Equity
Called up share capital
1,003 GBP2024-12-31
1,002 GBP2023-12-31
1,002 GBP2023-01-15
Share premium
309,668,837 GBP2024-12-31
526,696 GBP2023-12-31
526,696 GBP2023-01-15
Other miscellaneous reserve
3,999,314 GBP2024-12-31
3,999,314 GBP2023-12-31
Retained earnings (accumulated losses)
14,802,872 GBP2024-12-31
1,375,880 GBP2023-12-31
0 GBP2023-01-15
Profit/Loss
Retained earnings (accumulated losses)
13,426,992 GBP2024-01-01 ~ 2024-12-31
1,375,880 GBP2023-01-16 ~ 2023-12-31
Equity
328,472,026 GBP2024-12-31
5,902,892 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,155,614 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-16 ~ 2023-12-31
Investments in group undertakings and participating interests
19,671 GBP2024-12-31
19,671 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
880,091 GBP2023-12-31
Amounts Owed By Related Parties
35,581,900 GBP2024-12-31
Current
22,924,824 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,581,901 GBP2024-12-31
Current, Amounts falling due within one year
23,804,915 GBP2023-12-31
Amounts owed to group undertakings
Current
1,067,319 GBP2024-12-31
84,743,852 GBP2023-12-31
Corporation Tax Payable
Current
692,316 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,959,066 GBP2024-12-31
3,426,343 GBP2023-12-31
Creditors
Current
5,718,701 GBP2024-12-31
88,170,195 GBP2023-12-31
Other Creditors
Non-current
16,923,289 GBP2024-12-31
243,366,270 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31