82990 - Other Business Support Service Activities N.e.c.
Equity
Capital redemption reserve
9,124,261 GBP2021-12-31
Other miscellaneous reserve
8,596,429 GBP2021-12-31
Fixed Assets - Investments
1,507 GBP2023-12-31
1,407 GBP2022-12-31
Debtors
9,085,365 GBP2023-12-31
7,270,557 GBP2022-12-31
Equity
Called up share capital
1,008 GBP2023-12-31
1,008 GBP2022-12-31
1,008 GBP2021-12-31
Retained earnings (accumulated losses)
-166,911 GBP2023-12-31
-142,778 GBP2022-12-31
-71,988 GBP2021-12-31
Equity
-165,903 GBP2023-12-31
468,718 GBP2021-12-31
Profit/Loss
-24,133 GBP2023-01-01 ~ 2023-12-31
-70,790 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
-279 GBP2021-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
1,507 GBP2023-12-31
1,407 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
886,040 GBP2023-12-31
1,013,294 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
545,777 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
9,252,775 GBP2023-12-31
7,413,734 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
55,154 GBP2022-01-01 ~ 2022-12-31