82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
8,665 GBP2023-12-31
16,090 GBP2022-12-31
Property, Plant & Equipment
3,151 GBP2023-12-31
4,711 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
11,817 GBP2023-12-31
20,802 GBP2022-12-31
Debtors
Current
987 GBP2023-12-31
569 GBP2022-12-31
Cash at bank and in hand
2,471 GBP2023-12-31
7,225 GBP2022-12-31
Current Assets
3,458 GBP2023-12-31
7,794 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,301 GBP2023-12-31
-6,919 GBP2022-12-31
Net Current Assets/Liabilities
157 GBP2023-12-31
875 GBP2022-12-31
Total Assets Less Current Liabilities
11,974 GBP2023-12-31
21,677 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,318,903 GBP2023-12-31
-1,310,354 GBP2022-12-31
Net Assets/Liabilities
-1,306,929 GBP2023-12-31
-1,288,677 GBP2022-12-31
Equity
Called up share capital
80,429 GBP2023-12-31
80,429 GBP2022-12-31
Share premium
1,356,287 GBP2023-12-31
1,356,287 GBP2022-12-31
Retained earnings (accumulated losses)
-2,743,645 GBP2023-12-31
-2,725,393 GBP2022-12-31
Equity
-1,306,929 GBP2023-12-31
-1,288,677 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
138,500 GBP2023-12-31
138,500 GBP2022-12-31
Intangible Assets - Gross Cost
148,500 GBP2023-12-31
148,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,387 GBP2023-12-31
123,462 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
139,835 GBP2023-12-31
132,410 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,425 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
8,113 GBP2023-12-31
15,038 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,130 GBP2023-12-31
14,130 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,419 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,979 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,151 GBP2023-12-31
4,711 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
987 GBP2023-12-31
Other Debtors
Current
569 GBP2022-12-31
Bank Borrowings
Current
1,914 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,781 GBP2023-12-31
2,337 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,520 GBP2023-12-31
2,668 GBP2022-12-31
Creditors
Current
3,301 GBP2023-12-31
6,919 GBP2022-12-31
Bank Borrowings
Non-current
14,104 GBP2023-12-31
14,638 GBP2022-12-31
Other Remaining Borrowings
Non-current
704,799 GBP2023-12-31
695,716 GBP2022-12-31
Creditors
Non-current
1,318,903 GBP2023-12-31
1,310,354 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
787,030 shares2023-12-31
787,030 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
172,600 shares2023-12-31
172,600 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31