82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,638 GBP2023-12-31
54,646 GBP2022-12-31
Debtors
Current
41,416 GBP2023-12-31
83,890 GBP2022-12-31
Net Current Assets/Liabilities
-1,428,425 GBP2023-12-31
-1,163,425 GBP2022-12-31
Total Assets Less Current Liabilities
-1,401,787 GBP2023-12-31
-1,108,779 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,776 GBP2022-12-31
Net Assets/Liabilities
-1,408,447 GBP2023-12-31
-1,128,938 GBP2022-12-31
Equity
Called up share capital
111,610 GBP2023-12-31
111,610 GBP2022-12-31
Retained earnings (accumulated losses)
-1,520,057 GBP2023-12-31
-1,240,548 GBP2022-12-31
Equity
-1,408,447 GBP2023-12-31
-1,128,938 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Intangible Assets - Gross Cost
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
160,613 GBP2023-12-31
160,613 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
160,613 GBP2023-12-31
160,613 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133,975 GBP2023-12-31
105,967 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,975 GBP2023-12-31
105,967 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,638 GBP2023-12-31
54,646 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,952 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
30,872 GBP2023-12-31
61,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,416 GBP2023-12-31
83,890 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
47,791 GBP2023-12-31
27,829 GBP2022-12-31
Trade Creditors/Trade Payables
6,055 GBP2023-12-31
29,218 GBP2022-12-31
Amounts Owed to Related Parties
1,356,698 GBP2023-12-31
1,148,220 GBP2022-12-31
Taxation/Social Security Payable
4,081 GBP2023-12-31
3,796 GBP2022-12-31
Other Creditors
55,216 GBP2023-12-31
38,252 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
9,776 GBP2022-12-31
Bank Overdrafts
Current
38,014 GBP2023-12-31
15,262 GBP2022-12-31
Total Borrowings
Current
47,791 GBP2023-12-31
27,829 GBP2022-12-31