82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
595,673 GBP2023-12-31
595,673 GBP2022-12-31
Debtors
5,263,041 GBP2023-12-31
3,991,125 GBP2022-12-31
Cash at bank and in hand
403 GBP2023-12-31
2,945 GBP2022-12-31
Current Assets
5,263,444 GBP2023-12-31
3,994,070 GBP2022-12-31
Net Current Assets/Liabilities
-502,400 GBP2023-12-31
-493,458 GBP2022-12-31
Total Assets Less Current Liabilities
93,273 GBP2023-12-31
102,215 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
92,273 GBP2023-12-31
101,215 GBP2022-12-31
104,775 GBP2021-12-31
Equity
93,273 GBP2023-12-31
102,215 GBP2022-12-31
Profit/Loss
1,991,058 GBP2023-01-01 ~ 2023-12-31
2,824,808 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
652 GBP2021-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
595,673 GBP2023-12-31
595,673 GBP2022-12-31
Amounts invested in assets
595,673 GBP2023-12-31
595,673 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
4,620,307 GBP2023-12-31
3,623,636 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2023-12-31
0 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,750 GBP2023-01-01 ~ 2023-12-31
-835 GBP2022-01-01 ~ 2022-12-31