82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
1,071,658 GBP2023-12-31
Property, Plant & Equipment
59,071 GBP2023-12-31
67,631 GBP2022-12-31
Fixed Assets - Investments
1,071,658 GBP2023-12-31
Fixed Assets
1,130,729 GBP2023-12-31
67,631 GBP2022-12-31
Debtors
96,935 GBP2023-12-31
921,977 GBP2022-12-31
Current assets - Investments
6,998,089 GBP2023-12-31
Cash at bank and in hand
479,928 GBP2023-12-31
53,579 GBP2022-12-31
Current Assets
7,574,952 GBP2023-12-31
975,556 GBP2022-12-31
Creditors
Amounts falling due within one year
11,870,774 GBP2023-12-31
4,060,720 GBP2022-12-31
Net Current Assets/Liabilities
4,295,822 GBP2023-12-31
3,085,164 GBP2022-12-31
Total Assets Less Current Liabilities
-3,165,093 GBP2023-12-31
-3,017,533 GBP2022-12-31
Net Assets/Liabilities
-3,165,093 GBP2023-12-31
-3,017,533 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-3,165,094 GBP2023-12-31
-3,017,534 GBP2022-12-31
Equity
-3,165,093 GBP2023-12-31
-3,017,533 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,042 GBP2023-12-31
86,042 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,580 GBP2023-12-31
89,789 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,750 GBP2023-12-31
21,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,509 GBP2023-12-31
22,158 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
56,292 GBP2023-12-31
64,896 GBP2022-12-31
Amounts invested in assets
Additions to investments, Non-current
1,071,658 GBP2023-12-31
Cost valuation, Non-current
1,071,658 GBP2023-12-31
Non-current
1,071,658 GBP2023-12-31
Trade Debtors/Trade Receivables
5,244 GBP2023-12-31
Other Debtors
91,691 GBP2023-12-31
921,977 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,674 GBP2023-12-31
30,165 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,914 GBP2023-12-31
71,914 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,792,186 GBP2023-12-31
3,958,627 GBP2022-12-31