82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets
3,086 GBP2023-12-31
11,162 GBP2022-12-31
Property, Plant & Equipment
8,639 GBP2023-12-31
11,627 GBP2022-12-31
Fixed Assets
11,725 GBP2023-12-31
22,789 GBP2022-12-31
Debtors
Amounts falling due within one year
204,753 GBP2023-12-31
121,929 GBP2022-12-31
Cash at bank and in hand
7,358 GBP2023-12-31
6,287 GBP2022-12-31
Current Assets
212,111 GBP2023-12-31
128,216 GBP2022-12-31
Net Current Assets/Liabilities
-8,719,119 GBP2023-12-31
-8,202,395 GBP2022-12-31
Total Assets Less Current Liabilities
-8,707,394 GBP2023-12-31
-8,179,606 GBP2022-12-31
Creditors
Amounts falling due after one year
-19,234 GBP2023-12-31
-28,998 GBP2022-12-31
Net Assets/Liabilities
-8,726,628 GBP2023-12-31
-8,208,604 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-8,726,629 GBP2023-12-31
-8,208,605 GBP2022-12-31
Equity
-8,726,628 GBP2023-12-31
-8,208,604 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
304,972 GBP2023-12-31
Intangible Assets - Gross Cost
304,972 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
301,886 GBP2023-12-31
293,810 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
301,886 GBP2023-12-31
293,810 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,076 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,076 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,086 GBP2023-12-31
11,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,063 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,062 GBP2023-12-31
15,821 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,827 GBP2023-12-31
10,080 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,889 GBP2023-12-31
25,901 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,747 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,001 GBP2023-12-31
4,242 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,638 GBP2023-12-31
7,385 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,818 GBP2023-12-31
2,498 GBP2022-12-31
Other Debtors
Amounts falling due within one year
200,935 GBP2023-12-31
119,431 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,503 GBP2023-12-31
13,686 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,854,018 GBP2023-12-31
8,264,892 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,855 GBP2023-12-31
11,264 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,206 GBP2023-12-31
30,121 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,234 GBP2023-12-31
28,998 GBP2022-12-31