82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,525 GBP2023-12-31
5,461 GBP2022-12-31
Investment Property
2,183,000 GBP2023-12-31
2,183,000 GBP2022-12-31
Fixed Assets
2,188,525 GBP2023-12-31
2,188,461 GBP2022-12-31
Debtors
9,438 GBP2023-12-31
8,474 GBP2022-12-31
Cash at bank and in hand
20,680 GBP2023-12-31
50,271 GBP2022-12-31
Current Assets
30,118 GBP2023-12-31
58,745 GBP2022-12-31
Net Current Assets/Liabilities
-120,205 GBP2023-12-31
-104,020 GBP2022-12-31
Total Assets Less Current Liabilities
2,068,320 GBP2023-12-31
2,084,441 GBP2022-12-31
Net Assets/Liabilities
1,217,001 GBP2023-12-31
1,233,122 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,216,999 GBP2023-12-31
1,233,120 GBP2022-12-31
Equity
1,217,001 GBP2023-12-31
1,233,122 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,375 GBP2023-12-31
10,375 GBP2022-12-31
Office equipment
12,391 GBP2023-12-31
10,962 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,766 GBP2023-12-31
21,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,903 GBP2023-12-31
9,746 GBP2022-12-31
Office equipment
7,338 GBP2023-12-31
6,130 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,241 GBP2023-12-31
15,876 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
472 GBP2023-12-31
629 GBP2022-12-31
Office equipment
5,053 GBP2023-12-31
4,832 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,288 GBP2023-12-31
1,043 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,964 GBP2023-12-31
14,972 GBP2022-12-31
Other Creditors
Amounts falling due within one year
131,469 GBP2023-12-31
139,789 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,602 GBP2023-12-31
6,961 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
683,500 GBP2023-12-31
683,500 GBP2022-12-31
Net Deferred Tax Liability/Asset
167,819 GBP2023-12-31
167,819 GBP2022-12-31