82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,795 GBP2023-12-31
7,727 GBP2022-12-31
Total Inventories
60,139 GBP2023-12-31
71,094 GBP2022-12-31
Debtors
Current
14,423 GBP2023-12-31
12,414 GBP2022-12-31
Cash at bank and in hand
1,507 GBP2023-12-31
5,683 GBP2022-12-31
Current Assets
76,069 GBP2023-12-31
89,191 GBP2022-12-31
Net Current Assets/Liabilities
-1,593,087 GBP2023-12-31
-1,393,743 GBP2022-12-31
Total Assets Less Current Liabilities
-1,587,292 GBP2023-12-31
-1,386,016 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-29,097 GBP2022-12-31
Net Assets/Liabilities
-1,624,220 GBP2023-12-31
-1,415,113 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,939 GBP2023-12-31
45,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,939 GBP2023-12-31
45,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,144 GBP2023-12-31
38,212 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,144 GBP2023-12-31
38,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,795 GBP2023-12-31
7,727 GBP2022-12-31
Other types of inventories not specified separately
60,139 GBP2023-12-31
71,094 GBP2022-12-31
Trade Debtors/Trade Receivables
5,699 GBP2023-12-31
6,099 GBP2022-12-31
Other Debtors
8,724 GBP2023-12-31
6,315 GBP2022-12-31
Trade Creditors/Trade Payables
99,024 GBP2023-12-31
92,782 GBP2022-12-31
Amounts Owed to Related Parties
1,056,552 GBP2023-12-31
894,998 GBP2022-12-31
Taxation/Social Security Payable
7,485 GBP2023-12-31
10,035 GBP2022-12-31
Other Creditors
505,052 GBP2023-12-31
475,331 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
29,097 GBP2022-12-31