82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
134,545 GBP2022-12-31
Fixed Assets
134,545 GBP2022-12-31
Debtors
12,863 GBP2022-12-31
Cash at bank and in hand
3,710 GBP2023-12-31
1,800 GBP2022-12-31
Current Assets
3,710 GBP2023-12-31
14,663 GBP2022-12-31
Creditors
Current
653,549 GBP2022-12-31
Net Current Assets/Liabilities
3,710 GBP2023-12-31
-638,886 GBP2022-12-31
Total Assets Less Current Liabilities
3,710 GBP2023-12-31
-504,341 GBP2022-12-31
Equity
Called up share capital
1,080 GBP2023-12-31
1,080 GBP2022-12-31
Share premium
1,450 GBP2023-12-31
1,450 GBP2022-12-31
Retained earnings (accumulated losses)
1,180 GBP2023-12-31
-506,871 GBP2022-12-31
Equity
3,710 GBP2023-12-31
-504,341 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
264,957 GBP2022-12-31
Intangible Assets - Gross Cost
274,956 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-9,999 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals
-274,956 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
264,957 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
274,956 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,999 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-274,956 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
134,545 GBP2022-12-31
Investments in Group Undertakings
134,545 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
12,863 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,100 GBP2022-12-31
Other Creditors
Current
640,449 GBP2022-12-31