82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,260 GBP2022-12-31
Fixed Assets
12,260 GBP2022-12-31
Debtors
279,126 GBP2023-12-31
90,867 GBP2022-12-31
Cash at bank and in hand
5,888 GBP2023-12-31
54,600 GBP2022-12-31
Current Assets
285,014 GBP2023-12-31
145,467 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,971,193 GBP2023-12-31
-7,350,804 GBP2022-12-31
Net Current Assets/Liabilities
-7,686,179 GBP2023-12-31
-7,205,337 GBP2022-12-31
Total Assets Less Current Liabilities
-7,686,179 GBP2023-12-31
-7,193,077 GBP2022-12-31
Net Assets/Liabilities
-7,686,179 GBP2023-12-31
-7,193,077 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-7,686,180 GBP2023-12-31
-7,193,078 GBP2022-12-31
Equity
-7,686,179 GBP2023-12-31
-7,193,077 GBP2022-12-31
Wages/Salaries
443,449 GBP2023-01-01 ~ 2023-12-31
634,016 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
46,536 GBP2023-01-01 ~ 2023-12-31
80,719 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
505,685 GBP2023-01-01 ~ 2023-12-31
739,041 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,487 GBP2022-12-31
Computers
253 GBP2023-12-31
16,117 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
253 GBP2023-12-31
28,604 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-16,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-28,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,487 GBP2022-12-31
Computers
3,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
12,513 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
12,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-16,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2023-12-31
Property, Plant & Equipment
Computers
12,260 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,745 GBP2023-12-31
170,000 GBP2022-12-31
Between one and five year
85,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,745 GBP2023-12-31
255,000 GBP2022-12-31