82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
659 GBP2023-12-31
659 GBP2022-12-31
Debtors
563,087 GBP2023-12-31
55,002 GBP2022-12-31
Cash at bank and in hand
17,671 GBP2023-12-31
8,535 GBP2022-12-31
Current Assets
617,344 GBP2023-12-31
112,141 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-574,763 GBP2023-12-31
-50,836 GBP2022-12-31
Net Current Assets/Liabilities
42,581 GBP2023-12-31
61,305 GBP2022-12-31
Total Assets Less Current Liabilities
43,240 GBP2023-12-31
61,964 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
42,240 GBP2023-12-31
60,964 GBP2022-12-31
Equity
43,240 GBP2023-12-31
61,964 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-06-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,143 GBP2023-01-01 ~ 2023-12-31
2,504 GBP2022-06-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,168 GBP2023-01-01 ~ 2023-12-31
4,220 GBP2022-06-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
244,316 GBP2022-12-31
Intangible Assets - Gross Cost
253,153 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
244,316 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
253,153 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
741,133 GBP2023-12-31
759,133 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
741,133 GBP2023-12-31
759,133 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
659 GBP2023-12-31
659 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,504 GBP2023-12-31
10,406 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,279 GBP2023-12-31
15 GBP2022-12-31
Corporation Tax Payable
Current
1,741 GBP2023-12-31
1,716 GBP2022-12-31
Other Taxation & Social Security Payable
Current
755 GBP2023-12-31
2,148 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,321 GBP2023-12-31
11,320 GBP2022-12-31