82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
5,956,368 GBP2023-12-31
5,237,438 GBP2022-12-31
Debtors
40,294 GBP2023-12-31
182,881 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
2 GBP2022-12-31
Current Assets
40,295 GBP2023-12-31
182,883 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-725,358 GBP2023-12-31
-604,710 GBP2022-12-31
Net Current Assets/Liabilities
-685,063 GBP2023-12-31
-421,827 GBP2022-12-31
Net Assets/Liabilities
5,271,305 GBP2023-12-31
4,815,611 GBP2022-12-31
Equity
Called up share capital
3,800,002 GBP2023-12-31
3,800,002 GBP2022-12-31
Retained earnings (accumulated losses)
1,471,303 GBP2023-12-31
1,015,609 GBP2022-12-31
Equity
5,271,305 GBP2023-12-31
4,815,611 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
5,956,367 GBP2023-12-31
5,237,438 GBP2022-12-31
Amounts invested in assets
Non-current
5,956,368 GBP2023-12-31
5,237,438 GBP2022-12-31
Other Investments Other Than Loans
Non-current
5,956,367 GBP2023-12-31
5,237,438 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
3,327 GBP2023-12-31
2,737 GBP2022-12-31
Other Debtors
Current
36,967 GBP2023-12-31
180,144 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
40,294 GBP2023-12-31
182,881 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,050 GBP2022-12-31
Other Creditors
Current
724,068 GBP2023-12-31
602,520 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,290 GBP2023-12-31
1,140 GBP2022-12-31
Creditors
Current
725,358 GBP2023-12-31
604,710 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,800,000 shares2023-12-31
3,800,000 shares2022-12-31
Number of Shares Issued (Fully Paid)
3,800,002 shares2023-12-31
3,800,002 shares2022-12-31