RAG THE TIGER LTD. - 2013-08-12
KWZL LTD. - 2013-08-08
KWZL LTD. - 2019-06-19
64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,199 GBP2023-12-31
33,051 GBP2022-12-31
Fixed Assets - Investments
184,679 GBP2023-12-31
576,517 GBP2022-12-31
Fixed Assets
188,878 GBP2023-12-31
609,568 GBP2022-12-31
Debtors
5,309,044 GBP2023-12-31
3,518,133 GBP2022-12-31
Current assets - Investments
2,119,191 GBP2023-12-31
2,393,152 GBP2022-12-31
Cash at bank and in hand
105,985 GBP2023-12-31
2,066,639 GBP2022-12-31
Current Assets
8,362,125 GBP2023-12-31
8,414,837 GBP2022-12-31
Net Current Assets/Liabilities
8,231,901 GBP2023-12-31
8,322,053 GBP2022-12-31
Total Assets Less Current Liabilities
8,420,779 GBP2023-12-31
8,931,621 GBP2022-12-31
Equity
Called up share capital
1,333,218 GBP2023-12-31
1,333,218 GBP2022-12-31
Retained earnings (accumulated losses)
7,087,561 GBP2023-12-31
7,598,403 GBP2022-12-31
Equity
8,420,779 GBP2023-12-31
8,931,621 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,750 GBP2023-12-31
7,434 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
93,754 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,750 GBP2023-12-31
101,188 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,296 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-93,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-96,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,551 GBP2023-12-31
4,383 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
63,754 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,551 GBP2023-12-31
68,137 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,399 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,231 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-63,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,199 GBP2023-12-31
3,051 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
30,000 GBP2022-12-31
Investments in group undertakings and participating interests
184,679 GBP2023-12-31
184,679 GBP2022-12-31
Amounts invested in assets
Non-current
184,679 GBP2023-12-31
576,517 GBP2022-12-31
Debtors
Non-current
577,081 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
931 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,944,076 GBP2023-12-31
599,510 GBP2022-12-31
Other Debtors
Current
2,355,397 GBP2023-12-31
2,617,232 GBP2022-12-31
Prepayments/Accrued Income
Current
9,571 GBP2023-12-31
300,460 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
5,309,044 GBP2023-12-31
3,518,133 GBP2022-12-31
Other Debtors
Non-current
323,810 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,033 GBP2023-12-31
33,305 GBP2022-12-31
Corporation Tax Payable
Current
110,507 GBP2023-12-31
52,434 GBP2022-12-31
Other Taxation & Social Security Payable
Current
99 GBP2023-12-31
150 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,585 GBP2023-12-31
6,895 GBP2022-12-31
Creditors
Current
130,224 GBP2023-12-31
92,784 GBP2022-12-31