82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
524 GBP2022-12-31
683 GBP2021-12-31
Debtors
6,749 GBP2022-12-31
6,938 GBP2021-12-31
Cash at bank and in hand
6 GBP2022-12-31
6 GBP2021-12-31
Current Assets
6,755 GBP2022-12-31
6,944 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-19,298 GBP2022-12-31
-13,110 GBP2021-12-31
Net Current Assets/Liabilities
-12,543 GBP2022-12-31
-6,166 GBP2021-12-31
Total Assets Less Current Liabilities
-12,019 GBP2022-12-31
-5,483 GBP2021-12-31
Net Assets/Liabilities
-12,118 GBP2022-12-31
-5,692 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-12,218 GBP2022-12-31
-5,792 GBP2021-12-31
3,452 GBP2020-12-31
Equity
-12,118 GBP2022-12-31
-5,692 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,426 GBP2022-01-01 ~ 2022-12-31
-9,244 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-6,426 GBP2022-01-01 ~ 2022-12-31
-9,244 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,995 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,995 GBP2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,538 GBP2021-12-31
Computers
13,548 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
21,086 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,444 GBP2022-12-31
7,427 GBP2021-12-31
Computers
13,118 GBP2022-12-31
12,976 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,562 GBP2022-12-31
20,403 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2022-01-01 ~ 2022-12-31
Computers
142 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
94 GBP2022-12-31
111 GBP2021-12-31
Computers
430 GBP2022-12-31
572 GBP2021-12-31
Other Debtors
Amounts falling due within one year
6,749 GBP2022-12-31
6,938 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,264 GBP2022-12-31
3,971 GBP2021-12-31
Other Taxation & Social Security Payable
Current
736 GBP2022-12-31
736 GBP2021-12-31
Other Creditors
Current
17,298 GBP2022-12-31
8,403 GBP2021-12-31
Creditors
Current
19,298 GBP2022-12-31
13,110 GBP2021-12-31