82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,897 GBP2023-12-29
22,632 GBP2022-12-29
Debtors
94,610 GBP2023-12-29
98,677 GBP2022-12-29
Cash at bank and in hand
3,316 GBP2023-12-29
11,209 GBP2022-12-29
Current Assets
97,926 GBP2023-12-29
109,886 GBP2022-12-29
Creditors
Current, Amounts falling due within one year
-155,619 GBP2023-12-29
-130,101 GBP2022-12-29
Net Current Assets/Liabilities
-57,693 GBP2023-12-29
-20,215 GBP2022-12-29
Total Assets Less Current Liabilities
-42,796 GBP2023-12-29
2,417 GBP2022-12-29
Equity
Called up share capital
10 GBP2023-12-29
10 GBP2022-12-29
Retained earnings (accumulated losses)
-42,806 GBP2023-12-29
2,407 GBP2022-12-29
Equity
-42,796 GBP2023-12-29
2,417 GBP2022-12-29
Average Number of Employees
12022-12-30 ~ 2023-12-29
12022-01-01 ~ 2022-12-29
Intangible Assets - Gross Cost
Net goodwill
1,142 GBP2022-12-29
Other than goodwill
7,615 GBP2022-12-29
Intangible Assets - Gross Cost
8,757 GBP2022-12-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,142 GBP2022-12-29
Other than goodwill
7,615 GBP2022-12-29
Intangible Assets - Accumulated Amortisation & Impairment
8,757 GBP2022-12-29
Intangible Assets
Net goodwill
0 GBP2023-12-29
0 GBP2022-12-29
Other than goodwill
0 GBP2023-12-29
0 GBP2022-12-29
Intangible Assets
0 GBP2023-12-29
0 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,704 GBP2022-12-29
Computers
4,803 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
39,507 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,234 GBP2023-12-29
13,293 GBP2022-12-29
Computers
4,376 GBP2023-12-29
3,582 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,610 GBP2023-12-29
16,875 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,941 GBP2022-12-30 ~ 2023-12-29
Computers
794 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,735 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Furniture and fittings
14,470 GBP2023-12-29
21,411 GBP2022-12-29
Computers
427 GBP2023-12-29
1,221 GBP2022-12-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-29
5,523 GBP2022-12-29
Other Debtors
Amounts falling due within one year
94,610 GBP2023-12-29
93,154 GBP2022-12-29
Debtors
Current, Amounts falling due within one year
94,610 GBP2023-12-29
98,677 GBP2022-12-29
Trade Creditors/Trade Payables
Current
2,568 GBP2023-12-29
19,033 GBP2022-12-29
Amounts owed to group undertakings
Current
55,268 GBP2023-12-29
25,695 GBP2022-12-29
Other Taxation & Social Security Payable
Current
53,768 GBP2023-12-29
50,373 GBP2022-12-29
Other Creditors
Current
44,015 GBP2023-12-29
35,000 GBP2022-12-29
Creditors
Current
155,619 GBP2023-12-29
130,101 GBP2022-12-29