82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
168 GBP2022-12-31
Fixed Assets - Investments
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Debtors
Current
398,792 GBP2023-12-31
392,392 GBP2022-12-31
Cash at bank and in hand
9,642 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
-23,934 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
407,673 GBP2023-12-31
344,817 GBP2022-12-31
Equity
Called up share capital
10,102 GBP2023-12-31
10,102 GBP2022-12-31
Retained earnings (accumulated losses)
-2,429 GBP2023-12-31
-65,285 GBP2022-12-31
Equity
407,673 GBP2023-12-31
344,817 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,376 GBP2023-12-31
2,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,376 GBP2023-12-31
2,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,376 GBP2023-12-31
2,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,376 GBP2023-12-31
2,208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
168 GBP2022-12-31
Amounts invested in assets
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
762 GBP2023-12-31
1,026 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
107,381 GBP2023-12-31
107,381 GBP2022-12-31
Other Debtors
Current
290,649 GBP2023-12-31
283,985 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,419 GBP2023-12-31
24,611 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,861 GBP2022-12-31
Other Creditors
Current
328,624 GBP2023-12-31
345,581 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,934 GBP2023-12-31
24,167 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88,897 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8,890 GBP2023-01-01 ~ 2023-12-31
8,890 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,123 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,212 GBP2023-01-01 ~ 2023-12-31
1,212 GBP2022-01-01 ~ 2022-12-31