82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
2 GBP2022-12-31
Debtors
18,132 GBP2023-12-31
19,133 GBP2022-12-31
Cash at bank and in hand
979 GBP2023-12-31
7,624 GBP2022-12-31
Current Assets
19,111 GBP2023-12-31
26,757 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,540 GBP2023-12-31
-32,114 GBP2022-12-31
Net Current Assets/Liabilities
11,571 GBP2023-12-31
-5,357 GBP2022-12-31
Total Assets Less Current Liabilities
11,571 GBP2023-12-31
-5,355 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,332 GBP2023-12-31
-50,000 GBP2022-12-31
Net Assets/Liabilities
-36,761 GBP2023-12-31
-55,355 GBP2022-12-31
Equity
Called up share capital
680 GBP2023-12-31
680 GBP2022-12-31
Share premium
12,620 GBP2023-12-31
12,620 GBP2022-12-31
Retained earnings (accumulated losses)
-50,061 GBP2023-12-31
-68,655 GBP2022-12-31
Equity
-36,761 GBP2023-12-31
-55,355 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
6,640 GBP2022-12-31
Other
0 GBP2023-12-31
83,962 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
90,602 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,640 GBP2023-01-01 ~ 2023-12-31
Other
-83,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-90,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
6,639 GBP2022-12-31
Other
0 GBP2023-12-31
83,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
90,600 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,639 GBP2023-01-01 ~ 2023-12-31
Other
-83,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
1 GBP2022-12-31
Other
0 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed By Related Parties
18,132 GBP2023-12-31
Current
19,132 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,132 GBP2023-12-31
19,133 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
4,049 GBP2022-12-31
Other Creditors
Current
7,540 GBP2023-12-31
28,065 GBP2022-12-31
Creditors
Current
7,540 GBP2023-12-31
32,114 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
48,332 GBP2023-12-31
50,000 GBP2022-12-31