82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
460,895 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
23,008 GBP2023-12-31
24,530 GBP2022-12-31
Fixed Assets - Investments
346,683 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
830,586 GBP2023-12-31
24,530 GBP2022-12-31
Debtors
1,373,105 GBP2023-12-31
649,651 GBP2022-12-31
Cash at bank and in hand
578,625 GBP2023-12-31
1,212,407 GBP2022-12-31
Current Assets
1,963,116 GBP2023-12-31
1,872,287 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,169,708 GBP2023-12-31
-618,403 GBP2022-12-31
Net Current Assets/Liabilities
793,408 GBP2023-12-31
1,253,884 GBP2022-12-31
Total Assets Less Current Liabilities
1,623,994 GBP2023-12-31
1,278,414 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-82,131 GBP2023-12-31
-82,131 GBP2022-12-31
Net Assets/Liabilities
1,385,448 GBP2023-12-31
966,606 GBP2022-12-31
Equity
Called up share capital
49,417 GBP2023-12-31
49,417 GBP2022-12-31
Capital redemption reserve
30,748 GBP2023-12-31
30,748 GBP2022-12-31
Retained earnings (accumulated losses)
1,305,283 GBP2023-12-31
886,441 GBP2022-12-31
Equity
1,385,448 GBP2023-12-31
966,606 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
742,105 GBP2023-12-31
230,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
281,210 GBP2023-12-31
230,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,210 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
460,895 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
90,396 GBP2023-12-31
77,196 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,057 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,388 GBP2023-12-31
52,666 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
23,008 GBP2023-12-31
24,530 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,226,622 GBP2023-12-31
233,458 GBP2022-12-31
Other Debtors
Amounts falling due within one year
146,483 GBP2023-12-31
416,193 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,373,105 GBP2023-12-31
649,651 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
79,861 GBP2022-12-31
Trade Creditors/Trade Payables
Current
173,568 GBP2023-12-31
89,024 GBP2022-12-31
Amounts owed to group undertakings
Current
398,834 GBP2023-12-31
24,533 GBP2022-12-31
Other Taxation & Social Security Payable
Current
180,181 GBP2023-12-31
147,724 GBP2022-12-31
Other Creditors
Current
417,125 GBP2023-12-31
277,261 GBP2022-12-31
Creditors
Current
1,169,708 GBP2023-12-31
618,403 GBP2022-12-31
Other Creditors
Non-current
82,131 GBP2023-12-31
82,131 GBP2022-12-31
BE INSPIRATIONAL GROUP LIMITED
InfoINSPIRATIONAL DEVELOPMENT GROUP LIMITED - 2024-05-16
MAST INSPIRATIONAL DEVELOPMENT LIMITED - 2010-09-23
JETFRESH LIMITED - 2000-02-08
Registered number 03914773
35 Ballards Lane, London N3 1XW
Private Limited Company incorporated on 2000-01-27 (25 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-27
CIF 0INSPIRATIONAL DEVELOPMENT GROUP LTD
SRegistered number 3914773

21, Bedford Square, London, England, WC1B 3HH
Company in Uk
CIF 1 INSPIRATIONAL DEVELOPMENT GROUP LIMITED
SRegistered number 3914773

21, Bedford Square, London, England, WC1B 3HH
Company in Uk
CIF 2 CIF 3 INSPIRATIONAL DEVELOPMENT GROUP LIMITED
SRegistered number 03914773

21, Bedford Square, London, United Kingdom
Limited Company in Companies House, England & Wales
CIF 4 INSPIRATIONAL DEVELOPMENT GROUP LIMITED
SRegistered number 03914773

35, Ballards Lane, London, United Kingdom, N3 1XW
Limited By Shares in Companies House, United Kingdom
CIF 5