82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,521 GBP2023-12-31
6,586 GBP2022-12-31
Debtors
94,786 GBP2023-12-31
140,853 GBP2022-12-31
Cash at bank and in hand
2,456 GBP2023-12-31
4,974 GBP2022-12-31
Current Assets
97,242 GBP2023-12-31
145,827 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,216,084 GBP2023-12-31
-773,239 GBP2022-12-31
Net Current Assets/Liabilities
-2,118,842 GBP2023-12-31
-627,412 GBP2022-12-31
Total Assets Less Current Liabilities
-2,064,321 GBP2023-12-31
-620,826 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,064,421 GBP2023-12-31
-620,926 GBP2022-12-31
Equity
-2,064,321 GBP2023-12-31
-620,826 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,681 GBP2023-12-31
0 GBP2022-12-31
Other
56,180 GBP2023-12-31
6,816 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,861 GBP2023-12-31
6,816 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
7,340 GBP2023-12-31
230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,340 GBP2023-12-31
230 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
7,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,681 GBP2023-12-31
0 GBP2022-12-31
Other
48,840 GBP2023-12-31
6,586 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,868 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
92,918 GBP2023-12-31
140,853 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
94,786 GBP2023-12-31
140,853 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,974 GBP2023-12-31
7,284 GBP2022-12-31
Amounts owed to group undertakings
Current
2,173,001 GBP2023-12-31
734,193 GBP2022-12-31
Other Creditors
Current
14,109 GBP2023-12-31
31,762 GBP2022-12-31
Creditors
Current
2,216,084 GBP2023-12-31
773,239 GBP2022-12-31