82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,238 GBP2023-12-31
162 GBP2022-12-31
Fixed Assets
12,238 GBP2023-12-31
162 GBP2022-12-31
Debtors
Current
372,524 GBP2023-12-31
91,929 GBP2022-12-31
Cash at bank and in hand
330,821 GBP2023-12-31
2,607 GBP2022-12-31
Current Assets
703,345 GBP2023-12-31
94,536 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,079 GBP2022-12-31
Net Current Assets/Liabilities
-251,941 GBP2023-12-31
73,457 GBP2022-12-31
Total Assets Less Current Liabilities
-239,703 GBP2023-12-31
73,619 GBP2022-12-31
Net Assets/Liabilities
-239,703 GBP2023-12-31
73,619 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
358,286 GBP2023-12-31
358,286 GBP2022-12-31
Retained earnings (accumulated losses)
-597,991 GBP2023-12-31
-284,669 GBP2022-12-31
Equity
-239,703 GBP2023-12-31
73,619 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,583 GBP2023-12-31
580 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,743 GBP2023-12-31
580 GBP2022-12-31
Computers
12,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
418 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
274 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
813 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
692 GBP2023-12-31
Computers
813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,505 GBP2023-12-31
Property, Plant & Equipment
Office equipment
891 GBP2023-12-31
162 GBP2022-12-31
Computers
11,347 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
238,195 GBP2023-12-31
85,436 GBP2022-12-31
Other Debtors
Current
45,600 GBP2023-12-31
Prepayments/Accrued Income
Current
4,145 GBP2023-12-31
6,493 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,096 GBP2023-12-31
7,044 GBP2022-12-31
Amounts owed to group undertakings
Current
776,183 GBP2023-12-31
Taxation/Social Security Payable
Current
82,110 GBP2023-12-31
10,404 GBP2022-12-31
Other Creditors
Current
381 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
85,897 GBP2023-12-31
3,250 GBP2022-12-31
Creditors
Current
955,286 GBP2023-12-31
21,079 GBP2022-12-31