82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
954 GBP2022-12-31
Property, Plant & Equipment
663 GBP2023-12-31
780 GBP2022-12-31
Fixed Assets
663 GBP2023-12-31
1,734 GBP2022-12-31
Debtors
8,431 GBP2023-12-31
4,392 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-835,229 GBP2023-12-31
-853,516 GBP2022-12-31
Net Current Assets/Liabilities
-826,798 GBP2023-12-31
-849,124 GBP2022-12-31
Total Assets Less Current Liabilities
-826,135 GBP2023-12-31
-847,390 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-826,136 GBP2023-12-31
-847,391 GBP2022-12-31
Equity
-826,135 GBP2023-12-31
-847,390 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
70,524 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
70,524 GBP2023-12-31
69,570 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
954 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
954 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,197 GBP2022-12-31
Computers
1,851 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,534 GBP2023-12-31
1,417 GBP2022-12-31
Computers
1,851 GBP2023-12-31
1,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,385 GBP2023-12-31
3,268 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
663 GBP2023-12-31
780 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,377 GBP2023-12-31
4,339 GBP2022-12-31
Other Debtors
Amounts falling due within one year
54 GBP2023-12-31
53 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,431 GBP2023-12-31
4,392 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
41 GBP2022-12-31
Amounts owed to group undertakings
Current
832,068 GBP2023-12-31
852,115 GBP2022-12-31
Other Creditors
Current
3,161 GBP2023-12-31
1,360 GBP2022-12-31
Creditors
Current
835,229 GBP2023-12-31
853,516 GBP2022-12-31