82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
47,226 GBP2022-12-31
Property, Plant & Equipment
5,694 GBP2023-12-31
7,459 GBP2022-12-31
Fixed Assets - Investments
3,052,013 GBP2023-12-31
3,052,013 GBP2022-12-31
Fixed Assets
3,057,707 GBP2023-12-31
3,106,698 GBP2022-12-31
Debtors
630,107 GBP2023-12-31
451,331 GBP2022-12-31
Cash at bank and in hand
12,171 GBP2023-12-31
157,374 GBP2022-12-31
Current Assets
642,278 GBP2023-12-31
608,705 GBP2022-12-31
Net Current Assets/Liabilities
-6,345,672 GBP2023-12-31
-6,400,178 GBP2022-12-31
Total Assets Less Current Liabilities
-3,287,965 GBP2023-12-31
-3,293,480 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-3,287,966 GBP2023-12-31
-3,293,481 GBP2022-12-31
-2,753,450 GBP2021-12-31
Equity
-3,287,965 GBP2023-12-31
-3,293,480 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,515 GBP2023-01-01 ~ 2023-12-31
-540,031 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,515 GBP2023-01-01 ~ 2023-12-31
-540,031 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,123,768 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,123,768 GBP2023-12-31
1,076,542 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
47,226 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
47,226 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,884 GBP2023-12-31
13,486 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,190 GBP2023-12-31
6,027 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,694 GBP2023-12-31
7,459 GBP2022-12-31
Investments in group undertakings and participating interests
3,052,013 GBP2023-12-31
3,052,013 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,318 GBP2023-12-31
323,034 GBP2022-12-31
Amounts Owed By Related Parties
587,233 GBP2023-12-31
Current
81,040 GBP2022-12-31
Other Debtors
Amounts falling due within one year
29,556 GBP2023-12-31
47,257 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
630,107 GBP2023-12-31
Amounts falling due within one year, Current
451,331 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,495 GBP2023-12-31
163,582 GBP2022-12-31
Amounts owed to group undertakings
Current
6,896,118 GBP2023-12-31
6,679,236 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,685 GBP2023-12-31
30,200 GBP2022-12-31
Other Creditors
Current
43,652 GBP2023-12-31
135,865 GBP2022-12-31
Creditors
Current
6,987,950 GBP2023-12-31
7,008,883 GBP2022-12-31