82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,444 GBP2022-12-31
2,231 GBP2021-12-31
Fixed Assets - Investments
106,701 GBP2022-12-31
106,701 GBP2021-12-31
Fixed Assets
108,145 GBP2022-12-31
108,932 GBP2021-12-31
Debtors
Current
1,939,889 GBP2022-12-31
2,000,403 GBP2021-12-31
Cash at bank and in hand
786 GBP2022-12-31
1,169 GBP2021-12-31
Current Assets
1,940,675 GBP2022-12-31
2,001,572 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,146,529 GBP2021-12-31
Net Current Assets/Liabilities
-151,645 GBP2022-12-31
-144,957 GBP2021-12-31
Total Assets Less Current Liabilities
-43,500 GBP2022-12-31
-36,025 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2021-01-01
Retained earnings (accumulated losses)
-43,566 GBP2022-12-31
-36,127 GBP2021-12-31
-36,237 GBP2021-01-01
Equity
-43,565 GBP2022-12-31
-36,126 GBP2021-12-31
-36,236 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-7,439 GBP2022-01-01 ~ 2022-12-31
110 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-7,439 GBP2022-01-01 ~ 2022-12-31
110 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,752 GBP2022-12-31
5,752 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
38,785 GBP2022-12-31
38,785 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,752 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,554 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
787 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,341 GBP2022-12-31
Investments in Subsidiaries
106,701 GBP2022-12-31
106,701 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,924,284 GBP2022-12-31
1,939,723 GBP2021-12-31
Other Debtors
Current
3,605 GBP2022-12-31
14,143 GBP2021-12-31
Prepayments/Accrued Income
Current
12,000 GBP2022-12-31
46,537 GBP2021-12-31
Trade Creditors/Trade Payables
Current
13 GBP2022-12-31
Amounts owed to group undertakings
Current
1,949,138 GBP2022-12-31
1,999,234 GBP2021-12-31
Corporation Tax Payable
Current
1,262 GBP2022-12-31
643 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
141,907 GBP2022-12-31
146,652 GBP2021-12-31
Creditors
Current
2,092,320 GBP2022-12-31
2,146,529 GBP2021-12-31
Net Deferred Tax Liability/Asset
-65 GBP2022-12-31
-101 GBP2021-12-31
-101 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
36 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-65 GBP2022-12-31
-101 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31