82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,788 GBP2023-09-30
35,005 GBP2022-09-30
Fixed Assets - Investments
170,923 GBP2023-09-30
170,923 GBP2022-09-30
Fixed Assets
205,711 GBP2023-09-30
205,928 GBP2022-09-30
Debtors
2,500 GBP2023-09-30
4,322 GBP2022-09-30
Cash at bank and in hand
9,398 GBP2023-09-30
24,478 GBP2022-09-30
Current Assets
11,898 GBP2023-09-30
28,800 GBP2022-09-30
Net Current Assets/Liabilities
-205,579 GBP2023-09-30
-184,501 GBP2022-09-30
Total Assets Less Current Liabilities
132 GBP2023-09-30
21,427 GBP2022-09-30
Equity
Called up share capital
150 GBP2023-09-30
150 GBP2022-09-30
Retained earnings (accumulated losses)
-18 GBP2023-09-30
21,277 GBP2022-09-30
Equity
132 GBP2023-09-30
21,427 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
112021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,138 GBP2022-09-30
Furniture and fittings
1,434 GBP2022-09-30
Computers
518 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
36,090 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
916 GBP2023-09-30
743 GBP2022-09-30
Computers
386 GBP2023-09-30
342 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2023-09-30
1,085 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2022-10-01 ~ 2023-09-30
Computers
44 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
34,138 GBP2023-09-30
34,138 GBP2022-09-30
Furniture and fittings
518 GBP2023-09-30
691 GBP2022-09-30
Computers
132 GBP2023-09-30
176 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
170,923 GBP2022-09-30
Investments in Group Undertakings
170,923 GBP2023-09-30
170,923 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2023-09-30
4,322 GBP2022-09-30
Trade Creditors/Trade Payables
Current
33 GBP2022-09-30
Amounts owed to group undertakings
Current
183,146 GBP2023-09-30
200,879 GBP2022-09-30
Other Taxation & Social Security Payable
Current
15,376 GBP2023-09-30
3,419 GBP2022-09-30
Other Creditors
Current
18,955 GBP2023-09-30
8,970 GBP2022-09-30