82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-4,715 GBP2023-01-01 ~ 2023-12-31
-1,722 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-4,715 GBP2023-01-01 ~ 2023-12-31
-1,722 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,802 GBP2023-01-01 ~ 2023-12-31
13,906 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-168 GBP2023-01-01 ~ 2023-12-31
-168 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
16,919 GBP2023-01-01 ~ 2023-12-31
12,016 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
16,919 GBP2023-01-01 ~ 2023-12-31
9,733 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
248,269 GBP2023-12-31
224,529 GBP2022-12-31
Cash at bank and in hand
2,560 GBP2023-12-31
2,728 GBP2022-12-31
Current Assets
250,829 GBP2023-12-31
227,257 GBP2022-12-31
Net Current Assets/Liabilities
233,784 GBP2023-12-31
216,865 GBP2022-12-31
Net Assets/Liabilities
233,784 GBP2023-12-31
216,865 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2022-01-01
Retained earnings (accumulated losses)
233,780 GBP2023-12-31
216,861 GBP2022-12-31
207,128 GBP2022-01-01
Equity
233,784 GBP2023-12-31
216,865 GBP2022-12-31
207,132 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
16,919 GBP2023-01-01 ~ 2023-12-31
9,733 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
3,976 GBP2023-01-01 ~ 2023-12-31
2,283 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
103 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
243,129 GBP2023-12-31
221,327 GBP2022-12-31
Other Debtors
Current
566 GBP2023-12-31
2,042 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
4,574 GBP2023-12-31
815 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
242 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,169 GBP2023-12-31
Amounts owed to group undertakings
Current
12,676 GBP2023-12-31
10,392 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
2.002023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31