82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
883 GBP2022-12-31
Fixed Assets - Investments
1,231,930 GBP2023-12-31
1,231,930 GBP2022-12-31
Fixed Assets
1,231,930 GBP2023-12-31
1,232,813 GBP2022-12-31
Debtors
Current
2,198,740 GBP2023-12-31
1,996,950 GBP2022-12-31
Cash at bank and in hand
155,427 GBP2023-12-31
170,102 GBP2022-12-31
Current Assets
2,354,167 GBP2023-12-31
2,167,052 GBP2022-12-31
Net Current Assets/Liabilities
-5,216,557 GBP2023-12-31
-5,193,286 GBP2022-12-31
Net Assets/Liabilities
-3,984,627 GBP2023-12-31
-3,960,473 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-3,985,627 GBP2023-12-31
-3,961,473 GBP2022-12-31
-4,537,293 GBP2021-12-31
Equity
-3,984,627 GBP2023-12-31
-3,960,473 GBP2022-12-31
-4,536,293 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-24,154 GBP2023-01-01 ~ 2023-12-31
575,820 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-24,154 GBP2023-01-01 ~ 2023-12-31
575,820 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,244 GBP2023-12-31
15,244 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,244 GBP2023-12-31
15,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,244 GBP2023-12-31
14,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,244 GBP2023-12-31
14,361 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
883 GBP2022-12-31
Investments in Subsidiaries
495,279 GBP2023-12-31
495,279 GBP2022-12-31
Investments in group undertakings and participating interests
1,231,930 GBP2023-12-31
1,231,930 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
495,279 GBP2022-12-31
Trade Debtors/Trade Receivables
54,294 GBP2022-12-31
Amounts Owed By Related Parties
1,193,899 GBP2023-12-31
800,319 GBP2022-12-31
Other Debtors
1,004,841 GBP2023-12-31
1,142,337 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,198,740 GBP2023-12-31
Current, Amounts falling due within one year
1,996,950 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31