82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,406 GBP2022-12-31
106,238 GBP2021-12-31
Fixed Assets - Investments
1,488,272 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
1,550,678 GBP2022-12-31
106,238 GBP2021-12-31
Debtors
2,901,844 GBP2022-12-31
1,304,211 GBP2021-12-31
Cash at bank and in hand
3,347 GBP2022-12-31
166,416 GBP2021-12-31
Current Assets
2,905,191 GBP2022-12-31
1,470,627 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,781,312 GBP2022-12-31
-594,065 GBP2021-12-31
Net Current Assets/Liabilities
123,879 GBP2022-12-31
876,562 GBP2021-12-31
Total Assets Less Current Liabilities
1,674,557 GBP2022-12-31
982,800 GBP2021-12-31
Net Assets/Liabilities
414,076 GBP2022-12-31
966,459 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
413,976 GBP2022-12-31
966,359 GBP2021-12-31
Equity
414,076 GBP2022-12-31
966,459 GBP2021-12-31
Average Number of Employees
192022-01-01 ~ 2022-12-31
02020-08-14 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,745 GBP2022-12-31
150,092 GBP2021-12-31
Computers
13,253 GBP2022-12-31
1,182 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
160,998 GBP2022-12-31
151,274 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,347 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-2,347 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,529 GBP2022-12-31
44,716 GBP2021-12-31
Computers
3,063 GBP2022-12-31
320 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,592 GBP2022-12-31
45,036 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50,813 GBP2022-01-01 ~ 2022-12-31
Computers
2,743 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,556 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
52,216 GBP2022-12-31
105,376 GBP2021-12-31
Computers
10,190 GBP2022-12-31
862 GBP2021-12-31
Other Investments Other Than Loans
1,488,272 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
109,448 GBP2022-12-31
287,781 GBP2021-12-31
Prepayments/Accrued Income
Current
139,375 GBP2022-12-31
18,800 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,901,844 GBP2022-12-31
1,304,211 GBP2021-12-31
Other Creditors
Non-current
1,260,481 GBP2022-12-31
16,341 GBP2021-12-31
Other Remaining Borrowings
Current
1,128,577 GBP2022-12-31
Trade Creditors/Trade Payables
Current
706,903 GBP2022-12-31
389,084 GBP2021-12-31
Other Taxation & Social Security Payable
Current
538,629 GBP2022-12-31
159,412 GBP2021-12-31
Other Creditors
Current
403,603 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2022-12-31
10,485 GBP2021-12-31
Creditors
Current
2,781,312 GBP2022-12-31
594,065 GBP2021-12-31