82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,668 GBP2022-12-31
Total Inventories
28,631 GBP2023-12-31
246,524 GBP2022-12-31
Debtors
Current
59,385 GBP2023-12-31
212,891 GBP2022-12-31
Cash at bank and in hand
27,322 GBP2023-12-31
45,269 GBP2022-12-31
Current Assets
115,338 GBP2023-12-31
504,684 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,234,342 GBP2023-12-31
Net Current Assets/Liabilities
-1,119,004 GBP2023-12-31
-650,237 GBP2022-12-31
Total Assets Less Current Liabilities
-1,119,004 GBP2023-12-31
-648,569 GBP2022-12-31
Net Assets/Liabilities
-1,119,004 GBP2023-12-31
-648,569 GBP2022-12-31
Equity
Called up share capital
44,013 GBP2023-12-31
44,013 GBP2022-12-31
Retained earnings (accumulated losses)
-1,163,017 GBP2023-12-31
-692,582 GBP2022-12-31
Equity
-1,119,004 GBP2023-12-31
-648,569 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,505 GBP2022-12-31
Other
50,817 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
95,322 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-50,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-96,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
42,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
93,654 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-50,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,668 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,778 GBP2023-12-31
177,072 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
8,632 GBP2023-12-31
Other Debtors
Current
29,911 GBP2023-12-31
30,304 GBP2022-12-31
Prepayments/Accrued Income
Current
13,064 GBP2023-12-31
5,515 GBP2022-12-31
Trade Creditors/Trade Payables
Current
55,471 GBP2023-12-31
10,023 GBP2022-12-31
Amounts owed to group undertakings
Current
1,139,192 GBP2023-12-31
1,061,365 GBP2022-12-31
Taxation/Social Security Payable
Current
8 GBP2022-12-31
Other Creditors
Current
7,595 GBP2023-12-31
1,785 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
32,084 GBP2023-12-31
81,740 GBP2022-12-31
Creditors
Current
1,234,342 GBP2023-12-31
1,154,921 GBP2022-12-31