82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
505,059 GBP2023-12-31
759,805 GBP2022-12-31
Property, Plant & Equipment
11,619 GBP2023-12-31
12,076 GBP2022-12-31
Fixed Assets
516,678 GBP2023-12-31
771,881 GBP2022-12-31
Debtors
348,861 GBP2023-12-31
360,294 GBP2022-12-31
Cash at bank and in hand
13,940 GBP2023-12-31
16,257 GBP2022-12-31
Current Assets
362,801 GBP2023-12-31
376,551 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,574,931 GBP2023-12-31
-1,693,083 GBP2022-12-31
Net Current Assets/Liabilities
-2,212,130 GBP2023-12-31
-1,316,532 GBP2022-12-31
Total Assets Less Current Liabilities
-1,695,452 GBP2023-12-31
-544,651 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-110,813 GBP2023-12-31
-225,401 GBP2022-12-31
Net Assets/Liabilities
-1,806,265 GBP2023-12-31
-770,052 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
0 GBP2021-10-21
Retained earnings (accumulated losses)
-1,806,266 GBP2023-12-31
-770,053 GBP2022-12-31
0 GBP2021-10-21
Equity
-1,806,265 GBP2023-12-31
-770,052 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,036,213 GBP2023-01-01 ~ 2023-12-31
-770,053 GBP2021-10-22 ~ 2022-12-31
Profit/Loss
-1,036,213 GBP2023-01-01 ~ 2023-12-31
-770,053 GBP2021-10-22 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-10-22 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2021-10-22 ~ 2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
162021-10-22 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,086 GBP2023-12-31
14,670 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,467 GBP2023-12-31
2,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,619 GBP2023-12-31
12,076 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,565 GBP2023-12-31
5,626 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
144,160 GBP2023-12-31
198,655 GBP2022-12-31
Other Debtors
Current
195,422 GBP2023-12-31
153,214 GBP2022-12-31
Prepayments/Accrued Income
Current
5,714 GBP2023-12-31
2,799 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
348,861 GBP2023-12-31
360,294 GBP2022-12-31
Other Remaining Borrowings
Current
129,394 GBP2023-12-31
77,387 GBP2022-12-31
Trade Creditors/Trade Payables
Current
72,415 GBP2023-12-31
26,858 GBP2022-12-31
Other Taxation & Social Security Payable
Current
761,272 GBP2023-12-31
191,863 GBP2022-12-31
Other Creditors
Current
1,608,850 GBP2023-12-31
1,393,058 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-31
3,917 GBP2022-12-31
Creditors
Current
2,574,931 GBP2023-12-31
1,693,083 GBP2022-12-31
Other Remaining Borrowings
Non-current
110,813 GBP2023-12-31
225,401 GBP2022-12-31
Total Borrowings
Current
129,394 GBP2023-12-31
77,387 GBP2022-12-31
Non-current
110,813 GBP2023-12-31
225,401 GBP2022-12-31