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
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-5,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
53,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
53,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
98,000 GBP2023-12-31
98,000 GBP2022-12-31
Fixed Assets
98,000 GBP2023-12-31
98,000 GBP2022-12-31
Debtors
Current
67,000 GBP2023-12-31
67,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
67,000 GBP2023-12-31
68,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,000 GBP2022-12-31
Net Current Assets/Liabilities
64,000 GBP2023-12-31
55,000 GBP2022-12-31
Total Assets Less Current Liabilities
162,000 GBP2023-12-31
153,000 GBP2022-12-31
Net Assets/Liabilities
162,000 GBP2023-12-31
153,000 GBP2022-12-31
Equity
Share premium
40,000 GBP2023-12-31
40,000 GBP2022-12-31
40,000 GBP2022-01-01
Retained earnings (accumulated losses)
122,000 GBP2023-12-31
113,000 GBP2022-12-31
-58,000 GBP2022-01-01
Equity
162,000 GBP2023-12-31
153,000 GBP2022-12-31
-18,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
53,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-44,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
12,000 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
44,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
98,000 GBP2023-12-31
98,000 GBP2023-01-01
Amounts Owed by Group Undertakings
Current
66,000 GBP2023-12-31
67,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Cash and Cash Equivalents
0 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
3,000 GBP2023-12-31
13,000 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
3,000 GBP2023-12-31
13,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31