82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,432 GBP2023-12-31
13,844 GBP2022-12-31
Debtors
59,127 GBP2023-12-31
94,076 GBP2022-12-31
Cash at bank and in hand
26,573 GBP2023-12-31
22,288 GBP2022-12-31
Current Assets
85,700 GBP2023-12-31
116,364 GBP2022-12-31
Net Current Assets/Liabilities
24,338 GBP2023-12-31
12,058 GBP2022-12-31
Total Assets Less Current Liabilities
28,770 GBP2023-12-31
25,902 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-896,367 GBP2022-12-31
Net Assets/Liabilities
-1,389,570 GBP2023-12-31
-870,465 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-1,390,570 GBP2023-12-31
-871,465 GBP2022-12-31
-342,420 GBP2021-12-31
Equity
-1,389,570 GBP2023-12-31
-870,465 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-519,105 GBP2023-01-01 ~ 2023-12-31
-529,045 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-519,105 GBP2023-01-01 ~ 2023-12-31
-529,045 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,147 GBP2023-12-31
1,147 GBP2022-12-31
Computers
6,733 GBP2023-12-31
16,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,880 GBP2023-12-31
18,117 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-10,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-10,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
448 GBP2023-12-31
215 GBP2022-12-31
Computers
3,000 GBP2023-12-31
4,058 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,448 GBP2023-12-31
4,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2023-01-01 ~ 2023-12-31
Computers
3,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-4,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
699 GBP2023-12-31
932 GBP2022-12-31
Computers
3,733 GBP2023-12-31
12,912 GBP2022-12-31
Other Debtors
Current
57,263 GBP2023-12-31
73,229 GBP2022-12-31
Prepayments/Accrued Income
Current
1,864 GBP2023-12-31
20,847 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
59,127 GBP2023-12-31
94,076 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
4,165 GBP2022-12-31
Amounts owed to group undertakings
Current
7,630 GBP2023-12-31
7,630 GBP2022-12-31
Other Taxation & Social Security Payable
Current
310 GBP2023-12-31
29,783 GBP2022-12-31
Other Creditors
Current
5,022 GBP2023-12-31
13,573 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
48,400 GBP2023-12-31
49,155 GBP2022-12-31
Creditors
Current
61,362 GBP2023-12-31
104,306 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,418,340 GBP2023-12-31
896,367 GBP2022-12-31