82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Total Inventories
43,174 GBP2022-12-31
Debtors
325,199 GBP2023-12-31
321,705 GBP2022-12-31
Cash at bank and in hand
193,421 GBP2023-12-31
6,150 GBP2022-12-31
Current Assets
518,620 GBP2023-12-31
371,029 GBP2022-12-31
Creditors
Current
57,010 GBP2023-12-31
52,124 GBP2022-12-31
Net Current Assets/Liabilities
461,610 GBP2023-12-31
318,905 GBP2022-12-31
Total Assets Less Current Liabilities
461,610 GBP2023-12-31
318,905 GBP2022-12-31
Equity
Called up share capital
1,254,600 GBP2023-12-31
1,254,600 GBP2022-12-31
Retained earnings (accumulated losses)
-792,990 GBP2023-12-31
-935,695 GBP2022-12-31
Equity
461,610 GBP2023-12-31
318,905 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,250 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,250 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,250 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,631 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
256,895 GBP2023-12-31
315,614 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
68,304 GBP2023-12-31
4,460 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
325,199 GBP2023-12-31
321,705 GBP2022-12-31
Trade Creditors/Trade Payables
Current
94 GBP2023-12-31
3,953 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,125 GBP2023-12-31
45,271 GBP2022-12-31
Other Creditors
Current
12,791 GBP2023-12-31
2,900 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,254,600 shares2023-12-31