96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
31,524 GBP2023-12-31
26,369 GBP2022-12-31
Fixed Assets - Investments
4,449,564 GBP2023-12-31
2,255,933 GBP2022-12-31
Fixed Assets
4,481,088 GBP2023-12-31
2,282,302 GBP2022-12-31
Debtors
2,000,939 GBP2023-12-31
1,040,240 GBP2022-12-31
Cash at bank and in hand
21,350 GBP2023-12-31
68,005 GBP2022-12-31
Current Assets
2,022,289 GBP2023-12-31
1,108,245 GBP2022-12-31
Net Current Assets/Liabilities
-4,860,722 GBP2023-12-31
-2,675,128 GBP2022-12-31
Net Assets/Liabilities
-379,634 GBP2023-12-31
-392,826 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-389,634 GBP2023-12-31
-402,826 GBP2022-12-31
Equity
-379,634 GBP2023-12-31
-392,826 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,204 GBP2023-12-31
22,511 GBP2022-12-31
Computers
6,909 GBP2023-12-31
2,168 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,065 GBP2023-12-31
30,805 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,419 GBP2023-12-31
3,352 GBP2022-12-31
Computers
1,699 GBP2023-12-31
152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,541 GBP2023-12-31
4,436 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,067 GBP2023-01-01 ~ 2023-12-31
Computers
1,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
21,785 GBP2023-12-31
19,159 GBP2022-12-31
Computers
5,210 GBP2023-12-31
2,016 GBP2022-12-31
Investments in group undertakings and participating interests
4,449,564 GBP2023-12-31
2,255,933 GBP2022-12-31
Other Investments Other Than Loans
4,449,564 GBP2023-12-31
2,255,933 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,600 GBP2023-12-31
6,774 GBP2022-12-31
Other Debtors
Amounts falling due within one year
686,129 GBP2023-12-31
667,331 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,000,939 GBP2023-12-31
1,040,240 GBP2022-12-31