82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,165 GBP2023-12-31
5,708 GBP2022-12-31
Fixed Assets - Investments
225,997 GBP2023-12-31
225,997 GBP2022-12-31
Fixed Assets
230,162 GBP2023-12-31
231,705 GBP2022-12-31
Debtors
8,200 GBP2023-12-31
1,412 GBP2022-12-31
Cash at bank and in hand
11,796 GBP2023-12-31
22,487 GBP2022-12-31
Current Assets
19,996 GBP2023-12-31
23,899 GBP2022-12-31
Creditors
-148,912 GBP2023-12-31
-128,059 GBP2022-12-31
Net Current Assets/Liabilities
-128,916 GBP2023-12-31
-104,160 GBP2022-12-31
Total Assets Less Current Liabilities
101,246 GBP2023-12-31
127,545 GBP2022-12-31
Creditors
Non-current
-2,473 GBP2023-12-31
-11,008 GBP2022-12-31
Net Assets/Liabilities
98,773 GBP2023-12-31
116,537 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
97,773 GBP2023-12-31
115,537 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,741 GBP2023-12-31
12,741 GBP2022-12-31
Furniture and fittings
930 GBP2023-12-31
930 GBP2022-12-31
Computers
27,048 GBP2023-12-31
24,391 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,719 GBP2023-12-31
38,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,785 GBP2023-12-31
11,466 GBP2022-12-31
Furniture and fittings
335 GBP2023-12-31
186 GBP2022-12-31
Computers
24,434 GBP2023-12-31
20,702 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,554 GBP2023-12-31
32,354 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
319 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
149 GBP2023-01-01 ~ 2023-12-31
Computers
3,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
956 GBP2023-12-31
1,275 GBP2022-12-31
Furniture and fittings
595 GBP2023-12-31
744 GBP2022-12-31
Computers
2,614 GBP2023-12-31
3,689 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
412 GBP2022-12-31
Called-up share capital (not paid)
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
330 GBP2023-12-31
Corporation Tax Payable
Current
22,670 GBP2023-12-31
15,791 GBP2022-12-31
Amount of value-added tax that is payable
Current
1,085 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
815 GBP2023-12-31
815 GBP2022-12-31
Amounts owed to directors
Current
124,014 GBP2023-12-31
111,453 GBP2022-12-31
Creditors
Current
148,912 GBP2023-12-31
128,059 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,473 GBP2023-12-31
11,008 GBP2022-12-31
Dividends paid as a final distribution
75,400 GBP2023-01-01 ~ 2023-12-31
76,926 GBP2022-01-01 ~ 2022-12-31