82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
210 GBP2023-12-31
29,811 GBP2022-12-31
Debtors
181,853 GBP2023-12-31
136,574 GBP2022-12-31
Cash at bank and in hand
28,255 GBP2023-12-31
27,910 GBP2022-12-31
Current Assets
210,108 GBP2023-12-31
164,484 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,767,141 GBP2023-12-31
-2,489,008 GBP2022-12-31
Net Current Assets/Liabilities
-1,557,033 GBP2023-12-31
-2,324,524 GBP2022-12-31
Total Assets Less Current Liabilities
-1,556,823 GBP2023-12-31
-2,294,713 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,556,824 GBP2023-12-31
-2,294,714 GBP2022-12-31
Equity
-1,556,823 GBP2023-12-31
-2,294,713 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
82,688 GBP2022-12-31
Computers
630 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
630 GBP2023-12-31
82,688 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-82,688 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-82,688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
52,877 GBP2022-12-31
Computers
420 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420 GBP2023-12-31
52,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,484 GBP2023-01-01 ~ 2023-12-31
Computers
420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-55,361 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
29,811 GBP2022-12-31
Computers
210 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
176,828 GBP2023-12-31
126,266 GBP2022-12-31
Other Debtors
Current
4,560 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
465 GBP2023-12-31
10,308 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
181,853 GBP2023-12-31
136,574 GBP2022-12-31
Trade Creditors/Trade Payables
Current
147,137 GBP2023-12-31
918,644 GBP2022-12-31
Other Taxation & Social Security Payable
Current
76,637 GBP2023-12-31
38,296 GBP2022-12-31
Other Creditors
Current
1,540,567 GBP2023-12-31
1,523,315 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,800 GBP2023-12-31
8,753 GBP2022-12-31
Creditors
Current
1,767,141 GBP2023-12-31
2,489,008 GBP2022-12-31