82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,450 GBP2023-12-31
3,040 GBP2022-12-31
Debtors
57,089 GBP2023-12-31
71,885 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,491,958 GBP2023-12-31
Net Current Assets/Liabilities
-1,434,869 GBP2023-12-31
-1,515,767 GBP2022-12-31
Total Assets Less Current Liabilities
-1,431,419 GBP2023-12-31
-1,512,727 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,432,419 GBP2023-12-31
-1,513,727 GBP2022-12-31
Equity
-1,431,419 GBP2023-12-31
-1,512,727 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
843 GBP2022-12-31
Other
27,287 GBP2023-12-31
26,031 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,287 GBP2023-12-31
26,874 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-843 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
843 GBP2022-12-31
Other
23,837 GBP2023-12-31
22,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,837 GBP2023-12-31
23,834 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-843 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-4,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
3,450 GBP2023-12-31
3,040 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,849 GBP2023-12-31
19,808 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
21,534 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,132 GBP2023-12-31
4,715 GBP2022-12-31
Amounts owed to group undertakings
Current
1,454,131 GBP2023-12-31
1,563,953 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,620 GBP2023-12-31
2,414 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,351 GBP2023-12-31
16,570 GBP2022-12-31