82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
208 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
209 GBP2022-12-31
Debtors
2,176,787 GBP2023-12-31
1,851,200 GBP2022-12-31
Cash at bank and in hand
2,280 GBP2023-12-31
30,274 GBP2022-12-31
Current Assets
2,179,067 GBP2023-12-31
1,881,474 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,939,345 GBP2023-12-31
1,669,524 GBP2022-12-31
1,443,009 GBP2021-12-31
Equity
1,939,445 GBP2023-12-31
5,267,104 GBP2021-12-31
Profit/Loss
699,821 GBP2023-01-01 ~ 2023-12-31
880,515 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
807 GBP2023-12-31
599 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
208 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
985,902 GBP2023-12-31
411,752 GBP2022-12-31
Prepayments/Accrued Income
Current
638,683 GBP2023-12-31
660,521 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
229,623 GBP2023-12-31
206,558 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
239,623 GBP2023-12-31
212,059 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31