82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
647 GBP2023-12-31
985 GBP2022-12-31
Fixed Assets - Investments
11,213 GBP2023-12-31
11,213 GBP2022-12-31
Fixed Assets
11,860 GBP2023-12-31
12,198 GBP2022-12-31
Debtors
Current
77,156 GBP2023-12-31
31,841 GBP2022-12-31
Cash at bank and in hand
46,868 GBP2023-12-31
98,723 GBP2022-12-31
Current Assets
124,024 GBP2023-12-31
130,564 GBP2022-12-31
Net Current Assets/Liabilities
89,499 GBP2023-12-31
81,759 GBP2022-12-31
Net Assets/Liabilities
101,359 GBP2023-12-31
93,957 GBP2022-12-31
Equity
Called up share capital
12,467 GBP2023-12-31
12,467 GBP2022-12-31
12,467 GBP2021-12-31
Retained earnings (accumulated losses)
88,892 GBP2023-12-31
81,490 GBP2022-12-31
76,428 GBP2021-12-31
Equity
101,359 GBP2023-12-31
93,957 GBP2022-12-31
88,895 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,402 GBP2023-01-01 ~ 2023-12-31
64,896 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
7,402 GBP2023-01-01 ~ 2023-12-31
64,896 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-59,834 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-59,834 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,688 GBP2023-12-31
1,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,688 GBP2023-12-31
1,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,041 GBP2023-12-31
703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,041 GBP2023-12-31
703 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
647 GBP2023-12-31
985 GBP2022-12-31
Investments in Subsidiaries
11,213 GBP2023-12-31
11,213 GBP2022-12-31
Cost valuation
11,213 GBP2022-12-31
Amounts Owed By Related Parties
73,010 GBP2023-12-31
27,720 GBP2022-12-31
Prepayments
61 GBP2022-12-31
Other Debtors
4,146 GBP2023-12-31
4,060 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
77,156 GBP2023-12-31
Current, Amounts falling due within one year
31,841 GBP2022-12-31