82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,078 GBP2023-12-31
Fixed Assets
3,078 GBP2023-12-31
Debtors
Current
39,036 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
2,274 GBP2023-12-31
Current Assets
41,310 GBP2023-12-31
100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-683,046 GBP2023-12-31
Net Current Assets/Liabilities
-641,736 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
-638,658 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
-638,658 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-638,758 GBP2023-12-31
Equity
-638,658 GBP2023-12-31
100 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Wages/Salaries
316,716 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
23,438 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
346,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,137 GBP2023-12-31
Computers
869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
714 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
214 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
714 GBP2023-12-31
Computers
214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,423 GBP2023-12-31
Computers
655 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,527 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,834 GBP2023-12-31
Other Debtors
Current
4,451 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
31,224 GBP2023-12-31
Cash and Cash Equivalents
2,274 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,956 GBP2023-12-31
Amounts owed to group undertakings
Current
621,916 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
56,174 GBP2023-12-31
Creditors
Current
683,046 GBP2023-12-31