82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,229 GBP2023-12-31
3,767 GBP2022-12-31
Investment Property
1,500,000 GBP2023-12-31
1,500,000 GBP2022-12-31
Fixed Assets
1,503,229 GBP2023-12-31
1,503,767 GBP2022-12-31
Debtors
941,916 GBP2023-12-31
843,020 GBP2022-12-31
Cash at bank and in hand
41,981 GBP2023-12-31
103,640 GBP2022-12-31
Current Assets
983,897 GBP2023-12-31
946,660 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-339,929 GBP2023-12-31
-490,901 GBP2022-12-31
Net Current Assets/Liabilities
643,968 GBP2023-12-31
455,759 GBP2022-12-31
Total Assets Less Current Liabilities
2,147,197 GBP2023-12-31
1,959,526 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,806 GBP2023-12-31
-25,780 GBP2022-12-31
Net Assets/Liabilities
1,960,594 GBP2023-12-31
1,761,382 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,959,594 GBP2023-12-31
1,760,382 GBP2022-12-31
1,505,941 GBP2021-12-31
Equity
1,960,594 GBP2023-12-31
1,761,382 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,762 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,533 GBP2023-12-31
6,995 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
538 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,229 GBP2023-12-31
3,767 GBP2022-12-31
Investment Property - Fair Value Model
1,500,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
352,454 GBP2023-12-31
337,759 GBP2022-12-31
Other Debtors
Current
586,854 GBP2023-12-31
503,401 GBP2022-12-31
Prepayments/Accrued Income
Current
2,608 GBP2023-12-31
1,860 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
941,916 GBP2023-12-31
843,020 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
29,114 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,674 GBP2023-12-31
10,257 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,040 GBP2023-12-31
59,720 GBP2022-12-31
Other Creditors
Current
246,075 GBP2023-12-31
391,810 GBP2022-12-31
Creditors
Current
339,929 GBP2023-12-31
490,901 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2023-12-31
25,780 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
258 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
258 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Profit/Loss
199,212 GBP2023-01-01 ~ 2023-12-31
254,441 GBP2022-01-01 ~ 2022-12-31