82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
666 GBP2023-12-31
333 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
333 GBP2023-12-31
666 GBP2022-12-31
Other Investments Other Than Loans
Non-current
4,092,074 GBP2023-12-31
3,640,813 GBP2022-12-31
Property, Plant & Equipment
333 GBP2023-12-31
666 GBP2022-12-31
Fixed Assets - Investments
4,092,074 GBP2023-12-31
3,640,813 GBP2022-12-31
Fixed Assets
4,092,407 GBP2023-12-31
3,641,479 GBP2022-12-31
Cash at bank and in hand
270,797 GBP2023-12-31
555,452 GBP2022-12-31
Net Current Assets/Liabilities
-354,570 GBP2023-12-31
-65,442 GBP2022-12-31
Total Assets Less Current Liabilities
3,737,837 GBP2023-12-31
3,576,037 GBP2022-12-31
Net Assets/Liabilities
3,470,162 GBP2023-12-31
3,382,382 GBP2022-12-31
Equity
Called up share capital
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,470,162 GBP2023-12-31
1,382,382 GBP2022-12-31
Equity
3,470,162 GBP2023-12-31
3,382,382 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666 GBP2023-12-31
333 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
4,092,074 GBP2023-12-31
3,640,813 GBP2022-12-31
Additions to investments, Non-current
978,815 GBP2023-12-31
Non-current
4,092,074 GBP2023-12-31
3,640,813 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
17,816 GBP2023-12-31
Other Creditors
Amounts falling due within one year
607,551 GBP2023-12-31
620,894 GBP2022-12-31