82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
647,900 GBP2023-12-31
668,800 GBP2022-12-31
Property, Plant & Equipment
2,820 GBP2023-12-31
3,760 GBP2022-12-31
Fixed Assets
650,720 GBP2023-12-31
672,560 GBP2022-12-31
Debtors
98 GBP2023-12-31
2,300 GBP2022-12-31
Cash at bank and in hand
2,244 GBP2023-12-31
5,250 GBP2022-12-31
Current Assets
2,342 GBP2023-12-31
7,550 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-530 GBP2023-12-31
-531 GBP2022-12-31
Net Current Assets/Liabilities
1,812 GBP2023-12-31
7,019 GBP2022-12-31
Total Assets Less Current Liabilities
652,532 GBP2023-12-31
679,579 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-671,821 GBP2023-12-31
-673,549 GBP2022-12-31
Net Assets/Liabilities
-19,289 GBP2023-12-31
6,030 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
836,000 GBP2023-12-31
836,000 GBP2022-12-31
Retained earnings (accumulated losses)
-855,389 GBP2023-12-31
-830,070 GBP2022-12-31
Equity
-19,289 GBP2023-12-31
6,030 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
836,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
188,100 GBP2023-12-31
167,200 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
647,900 GBP2023-12-31
668,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
37,973 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,153 GBP2023-12-31
34,213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,820 GBP2023-12-31
3,760 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
98 GBP2023-12-31
98 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,202 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
98 GBP2023-12-31
2,300 GBP2022-12-31
Other Taxation & Social Security Payable
Current
529 GBP2023-12-31
529 GBP2022-12-31
Other Creditors
Current
1 GBP2023-12-31
2 GBP2022-12-31
Creditors
Current
530 GBP2023-12-31
531 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,607 GBP2023-12-31
14,816 GBP2022-12-31
Other Creditors
Non-current
656,214 GBP2023-12-31
658,733 GBP2022-12-31
Creditors
Non-current
671,821 GBP2023-12-31
673,549 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,256 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31