ABG RISK SOLUTIONS LTD. - 2020-11-17
Property, Plant & Equipment
2,054 GBP2023-12-31
3,703 GBP2022-12-31
Fixed Assets - Investments
4,280 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
6,334 GBP2023-12-31
3,703 GBP2022-12-31
Debtors
145,262 GBP2023-12-31
109,806 GBP2022-12-31
Cash at bank and in hand
210,988 GBP2023-12-31
159,528 GBP2022-12-31
Current Assets
356,250 GBP2023-12-31
269,334 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-251,763 GBP2023-12-31
-208,328 GBP2022-12-31
Net Current Assets/Liabilities
104,487 GBP2023-12-31
61,006 GBP2022-12-31
Total Assets Less Current Liabilities
110,821 GBP2023-12-31
64,709 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
109,821 GBP2023-12-31
63,709 GBP2022-12-31
Equity
110,821 GBP2023-12-31
64,709 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
535 GBP2022-12-31
Computers
4,943 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,478 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
535 GBP2023-12-31
107 GBP2022-12-31
Computers
2,889 GBP2023-12-31
1,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,424 GBP2023-12-31
1,775 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
428 GBP2023-01-01 ~ 2023-12-31
Computers
1,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
428 GBP2022-12-31
Computers
2,054 GBP2023-12-31
3,275 GBP2022-12-31
Investments in group undertakings and participating interests
4,280 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
122,572 GBP2023-12-31
106,283 GBP2022-12-31
Amounts Owed By Related Parties
10,685 GBP2023-12-31
Current
1,133 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,005 GBP2023-12-31
2,390 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
145,262 GBP2023-12-31
109,806 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-12-31
656 GBP2022-12-31
Amounts owed to group undertakings
Current
21,299 GBP2023-12-31
114,529 GBP2022-12-31
Corporation Tax Payable
Current
32,015 GBP2023-12-31
7,732 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,782 GBP2023-12-31
33,311 GBP2022-12-31
Other Creditors
Current
165,867 GBP2023-12-31
52,100 GBP2022-12-31
Creditors
Current
251,763 GBP2023-12-31
208,328 GBP2022-12-31