82990 - Other Business Support Service Activities N.e.c.
Debtors
4,184 GBP2023-12-31
1,409,778 GBP2022-12-31
Cash at bank and in hand
7,802 GBP2023-12-31
0 GBP2022-12-31
Current Assets
11,986 GBP2023-12-31
1,409,778 GBP2022-12-31
Net Current Assets/Liabilities
-44,441 GBP2023-12-31
1,329,594 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Other miscellaneous reserve
1,535,302 GBP2023-12-31
1,535,302 GBP2022-12-31
Retained earnings (accumulated losses)
-1,579,745 GBP2023-12-31
-205,710 GBP2022-12-31
23,256,494 GBP2021-12-31
Equity
-44,441 GBP2023-12-31
1,329,594 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,374,035 GBP2023-01-01 ~ 2023-12-31
-23,462,204 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,374,035 GBP2023-01-01 ~ 2023-12-31
-23,462,204 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1022023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
50,722 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,209 GBP2023-12-31
10,656 GBP2022-12-31
Other
18,935 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,144 GBP2023-12-31
28,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,209 GBP2023-12-31
10,656 GBP2022-12-31
Other
18,935 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,144 GBP2023-12-31
28,656 GBP2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,001 GBP2023-12-31
1,405,905 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,183 GBP2023-12-31
3,873 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,184 GBP2023-12-31
Amounts falling due within one year, Current
1,409,778 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,319 GBP2023-12-31
25,721 GBP2022-12-31
Other Creditors
Current
54,108 GBP2023-12-31
54,463 GBP2022-12-31
Creditors
Current
56,427 GBP2023-12-31
80,184 GBP2022-12-31