82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
1,934 GBP2022-12-31
Debtors
14,538 GBP2023-12-31
49,317 GBP2022-12-31
Cash at bank and in hand
716 GBP2023-12-31
1,300 GBP2022-12-31
Current Assets
15,254 GBP2023-12-31
50,617 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,160 GBP2023-12-31
-30,905 GBP2022-12-31
Net Current Assets/Liabilities
4,094 GBP2023-12-31
19,712 GBP2022-12-31
Total Assets Less Current Liabilities
4,094 GBP2023-12-31
21,646 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,357 GBP2023-12-31
-50,000 GBP2022-12-31
Net Assets/Liabilities
-44,263 GBP2023-12-31
-28,354 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-44,363 GBP2023-12-31
-28,454 GBP2022-12-31
Equity
-44,263 GBP2023-12-31
-28,354 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
11,077 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
9,143 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
1,934 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97 GBP2023-12-31
50 GBP2022-12-31
Amounts Owed By Related Parties
14,441 GBP2023-12-31
Current
18,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
31,267 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,538 GBP2023-12-31
49,317 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
1,390 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,075 GBP2022-12-31
Other Creditors
Current
11,160 GBP2023-12-31
28,440 GBP2022-12-31
Creditors
Current
11,160 GBP2023-12-31
30,905 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
48,357 GBP2023-12-31
50,000 GBP2022-12-31