82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,216 GBP2023-12-31
0 GBP2022-12-31
Debtors
77,599 GBP2023-12-31
12,238,253 GBP2022-12-31
Cash at bank and in hand
430,942 GBP2023-12-31
0 GBP2022-12-31
Current Assets
508,541 GBP2023-12-31
12,238,253 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-337,225 GBP2023-12-31
-12,226,382 GBP2022-12-31
Net Current Assets/Liabilities
171,316 GBP2023-12-31
11,871 GBP2022-12-31
Total Assets Less Current Liabilities
172,532 GBP2023-12-31
11,871 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
172,432 GBP2023-12-31
11,771 GBP2022-12-31
Equity
172,532 GBP2023-12-31
11,871 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
895 GBP2023-12-31
0 GBP2022-12-31
Computers
398 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,293 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2023-12-31
0 GBP2022-12-31
Computers
22 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-01-01 ~ 2023-12-31
Computers
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
840 GBP2023-12-31
0 GBP2022-12-31
Computers
376 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
77,499 GBP2023-12-31
12,238,153 GBP2022-12-31
Other Debtors
Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,599 GBP2023-12-31
12,238,253 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
80,619 GBP2022-12-31
Amounts owed to group undertakings
Current
282,152 GBP2023-12-31
9,310,889 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,323 GBP2023-12-31
1,845,484 GBP2022-12-31
Other Creditors
Current
8,750 GBP2023-12-31
989,390 GBP2022-12-31
Creditors
Current
337,225 GBP2023-12-31
12,226,382 GBP2022-12-31