82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,161 GBP2023-12-31
23,435 GBP2022-12-31
Fixed Assets - Investments
71 GBP2023-12-31
71 GBP2022-12-31
Fixed Assets
14,232 GBP2023-12-31
23,506 GBP2022-12-31
Debtors
658,409 GBP2023-12-31
408,060 GBP2022-12-31
Cash at bank and in hand
105 GBP2023-12-31
559 GBP2022-12-31
Current Assets
658,514 GBP2023-12-31
408,619 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-665,013 GBP2023-12-31
-423,046 GBP2022-12-31
Net Current Assets/Liabilities
-6,499 GBP2023-12-31
-14,427 GBP2022-12-31
Total Assets Less Current Liabilities
7,733 GBP2023-12-31
9,079 GBP2022-12-31
Net Assets/Liabilities
3,812 GBP2023-12-31
3,229 GBP2022-12-31
Equity
Called up share capital
72 GBP2023-12-31
72 GBP2022-12-31
Retained earnings (accumulated losses)
3,740 GBP2023-12-31
3,157 GBP2022-12-31
Equity
3,812 GBP2023-12-31
3,229 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,706 GBP2023-12-31
2,706 GBP2022-12-31
Furniture and fittings
26,034 GBP2023-12-31
26,034 GBP2022-12-31
Computers
39,552 GBP2023-12-31
36,414 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,292 GBP2023-12-31
65,154 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-1,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,705 GBP2023-12-31
2,668 GBP2022-12-31
Furniture and fittings
22,477 GBP2023-12-31
15,700 GBP2022-12-31
Computers
28,949 GBP2023-12-31
23,351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,131 GBP2023-12-31
41,719 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
37 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,777 GBP2023-01-01 ~ 2023-12-31
Computers
6,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-1,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2023-12-31
38 GBP2022-12-31
Furniture and fittings
3,557 GBP2023-12-31
10,334 GBP2022-12-31
Computers
10,603 GBP2023-12-31
13,063 GBP2022-12-31
Investments in group undertakings and participating interests
71 GBP2023-12-31
71 GBP2022-12-31
Amounts Owed By Related Parties
626,622 GBP2023-12-31
Current
363,366 GBP2022-12-31
Other Debtors
Amounts falling due within one year
31,787 GBP2023-12-31
44,694 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
658,409 GBP2023-12-31
408,060 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,496 GBP2023-12-31
20,683 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
74,508 GBP2022-12-31
Other Taxation & Social Security Payable
Current
631,861 GBP2023-12-31
309,411 GBP2022-12-31
Other Creditors
Current
16,656 GBP2023-12-31
18,444 GBP2022-12-31
Creditors
Current
665,013 GBP2023-12-31
423,046 GBP2022-12-31
Equity
Called up share capital
72 GBP2023-12-31
72 GBP2022-12-31