82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,745 GBP2023-12-31
5,311 GBP2022-12-31
Fixed Assets - Investments
290,794 GBP2023-12-31
290,794 GBP2022-12-31
Fixed Assets
292,539 GBP2023-12-31
296,105 GBP2022-12-31
Debtors
Non-current
1,929,263 GBP2023-12-31
74,297 GBP2022-12-31
Debtors
796,768 GBP2023-12-31
806,199 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,068,275 GBP2022-12-31
Current Assets
2,726,031 GBP2023-12-31
1,948,771 GBP2022-12-31
Equity
Called up share capital
123 GBP2023-12-31
123 GBP2022-12-31
123 GBP2021-12-31
Retained earnings (accumulated losses)
1,555,264 GBP2023-12-31
1,231,496 GBP2022-12-31
-682,981 GBP2021-12-31
Equity
1,555,387 GBP2023-12-31
-11,994,933 GBP2021-12-31
Profit/Loss
341,773 GBP2023-01-01 ~ 2023-12-31
1,990,149 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
323,768 GBP2023-01-01 ~ 2023-12-31
1,914,477 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,855 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,311 GBP2022-12-31
Investments in Subsidiaries
290,794 GBP2023-12-31
290,794 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
165,558 GBP2023-12-31
165,558 GBP2022-12-31
Other Debtors
Current
628,085 GBP2023-12-31
621,211 GBP2022-12-31
Prepayments/Accrued Income
Current
3,125 GBP2023-12-31
19,430 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
877 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
877 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
139,323 GBP2023-12-31
139,768 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
20,606 GBP2022-12-31
Creditors
Current
1,463,183 GBP2023-12-31
1,013,257 GBP2022-12-31