82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,450 GBP2023-12-31
3,749 GBP2022-12-31
Fixed Assets - Investments
109,914 GBP2023-12-31
3,051 GBP2022-12-31
Investment Property
239,376 GBP2023-12-31
108,234 GBP2022-12-31
Fixed Assets
354,740 GBP2023-12-31
115,034 GBP2022-12-31
Total Inventories
13,583 GBP2023-12-31
Debtors
302,335 GBP2023-12-31
1,463 GBP2022-12-31
Cash at bank and in hand
1,287,668 GBP2023-12-31
1,407,601 GBP2022-12-31
Current Assets
1,603,586 GBP2023-12-31
1,409,064 GBP2022-12-31
Creditors
Current
44,376 GBP2023-12-31
7,437 GBP2022-12-31
Net Current Assets/Liabilities
1,559,210 GBP2023-12-31
1,401,627 GBP2022-12-31
Total Assets Less Current Liabilities
1,913,950 GBP2023-12-31
1,516,661 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
1,913,847 GBP2023-12-31
1,516,560 GBP2022-12-31
Equity
1,913,950 GBP2023-12-31
1,516,661 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,832 GBP2023-12-31
9,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,382 GBP2023-12-31
5,565 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,450 GBP2023-12-31
3,749 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
109,914 GBP2023-12-31
3,051 GBP2022-12-31
Additions to investments
100,000 GBP2023-12-31
Other Investments Other Than Loans
109,914 GBP2023-12-31
3,051 GBP2022-12-31
Investment Property - Fair Value Model
239,376 GBP2023-12-31
108,234 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
878 GBP2023-12-31
Amounts falling due within one year, Current
878 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
299,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,457 GBP2023-12-31
Amounts falling due within one year, Current
585 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
302,335 GBP2023-12-31
Amounts falling due within one year, Current
1,463 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,397 GBP2023-12-31
4,487 GBP2022-12-31
Other Creditors
Current
38,979 GBP2023-12-31
2,950 GBP2022-12-31