82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
3,000 GBP2023-12-31
6,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-12-31
Net Current Assets/Liabilities
2,000 GBP2023-12-31
-0 GBP2022-12-31
Total Assets Less Current Liabilities
2,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
2,000 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Capital redemption reserve
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,000 GBP2023-12-31
-0 GBP2022-12-31
1,000 GBP2022-01-01
Equity
2,000 GBP2023-12-31
0 GBP2022-12-31
1,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
Computers
0 GBP2022-12-31
Other
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-01-01 ~ 2023-12-31
Computers
-0 GBP2023-01-01 ~ 2023-12-31
Other
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2022-12-31
Computers
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-01-01 ~ 2023-12-31
Computers
-0 GBP2023-01-01 ~ 2023-12-31
Other
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
Computers
0 GBP2022-12-31
Other
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
Current
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
5,000 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,000 GBP2023-12-31
6,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
Between one and five year
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31