MUSIC AND ENTERTAINMENT RIGHTS LICENSING INDEPENDENT NETWORK LIMITED - 2020-01-02
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
20,705 GBP2022-12-31
Debtors
499,039 GBP2023-12-31
716,506 GBP2022-12-31
Cash at bank and in hand
362,905 GBP2023-12-31
274,756 GBP2022-12-31
Current Assets
861,944 GBP2023-12-31
991,262 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-32,473 GBP2023-12-31
-189,764 GBP2022-12-31
Net Current Assets/Liabilities
829,471 GBP2023-12-31
801,498 GBP2022-12-31
Total Assets Less Current Liabilities
829,471 GBP2023-12-31
822,203 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
829,470 GBP2023-12-31
822,202 GBP2022-12-31
Equity
829,471 GBP2023-12-31
822,203 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
262,737 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-262,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
242,032 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-262,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
20,705 GBP2022-12-31
Amounts Owed By Related Parties
498,993 GBP2023-12-31
Current
547,814 GBP2022-12-31
Other Debtors
Amounts falling due within one year
46 GBP2023-12-31
168,692 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
499,039 GBP2023-12-31
716,506 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
58,385 GBP2022-12-31
Corporation Tax Payable
Current
15,454 GBP2023-12-31
17,591 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
7 GBP2022-12-31
Other Creditors
Current
17,019 GBP2023-12-31
113,781 GBP2022-12-31
Creditors
Current
32,473 GBP2023-12-31
189,764 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
51,002 GBP2022-12-31