82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,886 GBP2023-12-31
2,551 GBP2022-12-31
Debtors
3,412 GBP2023-12-31
7,848 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,700 GBP2023-12-31
-325,126 GBP2022-12-31
Net Current Assets/Liabilities
-3,288 GBP2023-12-31
-317,278 GBP2022-12-31
Total Assets Less Current Liabilities
1,598 GBP2023-12-31
-314,727 GBP2022-12-31
Net Assets/Liabilities
449 GBP2023-12-31
-314,727 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
448 GBP2023-12-31
-314,728 GBP2022-12-31
Equity
449 GBP2023-12-31
-314,727 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,682 GBP2023-12-31
4,682 GBP2022-12-31
Computers
7,451 GBP2023-12-31
3,205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,133 GBP2023-12-31
7,887 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,641 GBP2023-12-31
2,131 GBP2022-12-31
Computers
4,606 GBP2023-12-31
3,205 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,247 GBP2023-12-31
5,336 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2023-01-01 ~ 2023-12-31
Computers
1,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,041 GBP2023-12-31
2,551 GBP2022-12-31
Computers
2,845 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,412 GBP2023-12-31
1,910 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,412 GBP2023-12-31
7,848 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
53 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48 GBP2023-12-31
1,680 GBP2022-12-31
Amounts owed to group undertakings
Current
5,444 GBP2023-12-31
265,157 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
57,027 GBP2022-12-31
Other Creditors
Current
1,155 GBP2023-12-31
1,261 GBP2022-12-31
Creditors
Current
6,700 GBP2023-12-31
325,126 GBP2022-12-31
Bank Overdrafts
53 GBP2023-12-31
1 GBP2022-12-31