82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,427 GBP2022-12-31
Property, Plant & Equipment
1,254 GBP2022-12-31
Amounts invested in assets
4,725,757 GBP2023-12-31
2,692,486 GBP2022-12-31
Fixed Assets
4,725,757 GBP2023-12-31
2,696,167 GBP2022-12-31
Debtors
213,198 GBP2023-12-31
1,021,201 GBP2022-12-31
Cash at bank and in hand
119,095 GBP2023-12-31
264,255 GBP2022-12-31
Current Assets
332,293 GBP2023-12-31
1,285,456 GBP2022-12-31
Net Current Assets/Liabilities
-3,205,285 GBP2023-12-31
-5,839,327 GBP2022-12-31
Net Assets/Liabilities
1,520,472 GBP2023-12-31
-3,143,160 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,119 GBP2023-12-31
12,119 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,119 GBP2023-12-31
9,692 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,427 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,427 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
33,468 GBP2023-12-31
33,468 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,468 GBP2023-12-31
32,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,254 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
20,306 GBP2023-12-31
11,909 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,881 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
63,280 GBP2023-12-31
90,756 GBP2022-12-31
Debtors
Amounts falling due within one year
213,198 GBP2023-12-31
111,546 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,456 GBP2023-12-31
45,848 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,434,553 GBP2023-12-31
7,012,252 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,569 GBP2023-12-31
63,683 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31