82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
210 GBP2022-12-31
Fixed Assets
210 GBP2022-12-31
Debtors
Non-current
12,447 GBP2022-12-31
12,448 GBP2021-12-31
Current
14,168 GBP2022-12-31
292,419 GBP2021-12-31
Cash at bank and in hand
97,905 GBP2022-12-31
392,516 GBP2021-12-31
Current Assets
124,520 GBP2022-12-31
697,383 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-650,132 GBP2022-12-31
-1,112,617 GBP2021-12-31
Net Current Assets/Liabilities
-525,612 GBP2022-12-31
-415,234 GBP2021-12-31
Total Assets Less Current Liabilities
-525,402 GBP2022-12-31
-415,234 GBP2021-12-31
Net Assets/Liabilities
-525,402 GBP2022-12-31
-415,234 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-525,403 GBP2022-12-31
-415,235 GBP2021-12-31
Equity
-525,402 GBP2022-12-31
-415,234 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-01-01 ~ 2022-12-31
Furniture and fittings
332022-01-01 ~ 2022-12-31
Office equipment
332022-01-01 ~ 2022-12-31
Computers
332022-01-01 ~ 2022-12-31
Wages/Salaries
74,986 GBP2022-01-01 ~ 2022-12-31
152,137 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
4,242 GBP2022-01-01 ~ 2022-12-31
14,558 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
81,192 GBP2022-01-01 ~ 2022-12-31
170,367 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,903 GBP2022-12-31
16,903 GBP2021-12-31
Furniture and fittings
641 GBP2022-12-31
641 GBP2021-12-31
Office equipment
3,187 GBP2022-12-31
3,187 GBP2021-12-31
Computers
1,596 GBP2022-12-31
1,386 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
22,327 GBP2022-12-31
22,117 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,903 GBP2021-12-31
Furniture and fittings
641 GBP2021-12-31
Office equipment
3,187 GBP2021-12-31
Computers
1,386 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,117 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,903 GBP2022-12-31
Furniture and fittings
641 GBP2022-12-31
Office equipment
3,187 GBP2022-12-31
Computers
1,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,117 GBP2022-12-31
Property, Plant & Equipment
Computers
210 GBP2022-12-31
Other Debtors
Non-current
12,447 GBP2022-12-31
12,448 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
278,271 GBP2021-12-31
Prepayments/Accrued Income
Current
14,168 GBP2022-12-31
14,148 GBP2021-12-31
Trade Creditors/Trade Payables
Current
24,236 GBP2022-12-31
26,353 GBP2021-12-31
Amounts owed to group undertakings
Current
524,323 GBP2022-12-31
944,622 GBP2021-12-31
Taxation/Social Security Payable
Current
15,254 GBP2022-12-31
59,070 GBP2021-12-31
Other Creditors
Current
349 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
85,970 GBP2022-12-31
82,572 GBP2021-12-31
Creditors
Current
650,132 GBP2022-12-31
1,112,617 GBP2021-12-31